{"success":true,"data":{"_id":593614812,"filings":[{"Organization":{"value":null,"Person":["GARY D HENNIS","HENRY T KEITH","ROGER STEVENS","TERENCE ROGERS","MARY M KLEIN","RAYMOND J POLASKI","DOMINICK DESARRO","SANDRA M KNOBLE","JANET R HERRON","NORMA CACERES","EDWARD AMLEY","WILLIAM BELL","JAMES BOGNER","GREG BUSTLE","JOHN DEBEVOISE","DONALD DODDRIDGE","STEPHEN DYE","STEWART HALL","JOHN HILLENMEYER","CARLEN MADDUX","BRUCE MAY","JEFFREY MOCK","HOWARD MORGAN","JOANN NOLIN","MARJORIE PHILLIPS","JOHN MARK RAMSEY","LINDA SHELLEY","ROBERT STEWART","KEN THOMAS"],"Title":["COO","SENIOR VP/TR","EXEC VP/ASSI","EXEC VP/ASSI","CHRO","SENIOR VP OP","VP PHARMACY","REGION VP OP","VICE PRESIDE","CONTROLLER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN / P","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[543708,501660,381275,368524,366209,336218,294604,272888,270339,196445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[536967,495343,377977,368524,361222,331493,291831,269913,266243,193098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6741,6317,3298,0,4987,4725,2773,2975,4096,3347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2020,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15177939,"Contributions":{"value":590566,"Other contributions":590566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14437401,"Total revenue":{"value":14437401,"MANAGEMENT FEES":14399321,"OTHER INCOME":38080},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149972,"Other total":149972,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15177944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12409793,"Current officers":1991613,"Disqualified persons":0,"Other salaries and wages":8934379,"Pension plan contributions":229706,"Other employee benefits":637696,"Payroll taxes":616399},"Other expenses":{"value":2768151,"Management services":0,"Legal":264222,"Accounting":203532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21851,"Office expenses":94233,"Information technology":0,"Royalties":0,"Occupancy":150176,"Travel":94989,"Conferences and meetings":95511,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1517072,"BENEVOLENT ASSIST/GRANTS":650377,"DATA PROCESSING":509626,"PERSONNEL & RECRUITMENT":270869,"NATURAL DISASTERS":86200},"All other expenses":312292},"Functional Expenses":{"value":null,"Program Service Expenses":11853029,"Management And General Expenses":1570081,"Fundraising Expenses":1754834}},"Assets":{"value":8754066,"Non-interest bearing cash":1082153,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":185801,"Receivables from officers":6674989,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31705,"Prepaid expenses deferred charges":112976,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":666442},"Liabilities":{"value":7802744,"Sum of Total Liabilities":0,"Accounts payable, accrued":2265972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5536772},"Fund balance":{"value":951322,"Net assets without donor restriction":951322,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.780937721209144,"percentile":0.6031673688704857},"Fundraising Efficiency":{"score":0.3365366752638711,"percentile":0.026227994128247296},"Operating Margin":{"score":-3.29425490509614e-07,"percentile":0.3865610528017015},"Liabilities to Assets Ratio":{"score":0.8913279840476414,"percentile":0.0660764003257772},"Operating Reserve Ratio":{"score":0.5767623072005009,"percentile":0.28219177694619463},"Officer Compensation Ratio":{"score":0.23269752477674183,"percentile":0.2637453499235915},"Program Expense Growth":{"score":0.06696829417985531,"percentile":0.5899210883281163},"Revenue Growth":{"score":0.07414980889969673,"percentile":0.6948234962768604},"Asset Growth":{"score":0.03623153950059657,"percentile":0.4718499102984249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49970370692429983,"percentile":0.32084022363886927}},"source_xml":"202220429349301012_public.xml"},{"Organization":{"value":null,"Person":["AL MCCULLY","JAMES BOGNER","JOHN MILTON V","MARJORIE PHILLIPS","RICHARD STURM","STEPHEN DYE","WILLIAM HULL","WILLIAM BELL","GREG BUSTLE","JEANNIE DODDRIDGE","JOHN HILLENMEYER","ALLEN TROVILLION","BRUCE MAY","DEL POLING","THOMAS SHAFER","ROGER STEVENS","HENRY T KEITH","EUGENIA SHANNON","GARRY HENNIS","JANET HERRON","MARY KLEIN","STEVEN KASTNER","DONALD WILSON","LINDA BUTTERY"],"Title":["DIRECTOR","CHAIRMAN/PRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","SECRETARY","COO","REGIONAL VP","VP HUMAN RES","REGIONAL VP","EXEC DIRECT","CONTROLLER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415297,332753,0,326544,206105,201872,194717,190293,187441],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393513,311767,0,304140,196270,182652,175632,173249,168562],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21784,20986,0,22404,9835,19220,19085,17044,18879]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2013,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8953364,"Contributions":{"value":240433,"Other contributions":240433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8592206,"Total revenue":{"value":8592206,"MANAGEMENT FEES":8348893,"OTHER INCOME":243313},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120725,"Other total":120725,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9393906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7489964,"Current officers":1074594,"Disqualified persons":0,"Other salaries and wages":5357476,"Pension plan contributions":39046,"Other employee benefits":621808,"Payroll taxes":397040},"Other expenses":{"value":1903942,"Management services":0,"Legal":111869,"Accounting":154860,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8910,"Office expenses":94565,"Information technology":0,"Royalties":0,"Occupancy":138598,"Travel":239197,"Conferences and meetings":204612,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":784147,"DATA PROCESSING":246677,"CONSULTANTS":236858,"PERSONNEL & RECRUITMENT":195870,"FOUNDATION FUNDRAISING":104742},"All other expenses":139631},"Functional Expenses":{"value":null,"Program Service Expenses":7270766,"Management And General Expenses":978810,"Fundraising Expenses":1144330}},"Assets":{"value":6775517,"Non-interest bearing cash":728809,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":181499,"Receivables from officers":5692648,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":47570,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123295},"Liabilities":{"value":6016999,"Sum of Total Liabilities":0,"Accounts payable, accrued":1489356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4527643},"Fund balance":{"value":758518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":758518,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7739875191427293,"percentile":0.5959396373244826},"Fundraising Efficiency":{"score":0.21010809818845963,"percentile":0.02337372323460993},"Operating Margin":{"score":-0.04920407569713462,"percentile":0.28651680698900417},"Liabilities to Assets Ratio":{"score":0.8880501665038992,"percentile":0.06659423531667412},"Operating Reserve Ratio":{"score":0.7212672768920617,"percentile":0.33604688032699986},"Officer Compensation Ratio":{"score":0.21876118411233836,"percentile":0.28402424950440697},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4521646986029543,"percentile":0.21557008733131042}},"source_xml":"201510429349302111_public.xml"},{"Organization":{"value":null,"Person":["JOHN HILLENMEYER","TERENCE ROGERS","HENRY T KEITH","GARY D HENNIS","MEGAN FAUBEL","STEPHEN DYE","GREG BUSTLE","WILLIAM BELL","DONALD DODDRIDGE","JEFFREY MOCK","LINDA SHELLEY","JOHN MARK RAMSEY","JOHN DEBEVOISE","DAVID CARLEN MADDUX","CLIFFORD WILLIAM HULL","KRISTIN KUTAC","LAURIE MCKAY","MARY M KLEIN","RAYMOND J POLASKI","DOMINICK DESARRO","JANET R HERRON","CHRISTIAN WICKBERG"],"Title":["CHAIRMAN","CEO/PRESIDEN","CFO/TREASUR/","COO/EXECUTIV","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER","CHRO","SENIOR VP OP","VP PHARMACY","VICE PRESIDE","VP OF CONSTR"],"Hours":[0.25,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,836263,643198,592367,0,0,0,0,0,0,0,0,0,0,0,0,167861,521497,433185,386794,373645,334081],"Direct compensation":[0,791826,613220,564179,0,0,0,0,0,0,0,0,0,0,0,0,159629,494406,407746,358419,350561,311371],"Other compensation":[0,44437,29978,28188,0,0,0,0,0,0,0,0,0,0,0,0,8232,27091,25439,28375,23084,22710]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2023,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":188,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":188,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18434108,"Contributions":{"value":289610,"Other contributions":289610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17983501,"Total revenue":17983501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160997,"Other total":160997,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19508369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15795923,"Current officers":2071829,"Disqualified persons":0,"Other salaries and wages":11079019,"Pension plan contributions":939748,"Other employee benefits":937975,"Payroll taxes":767352},"Other expenses":{"value":3712446,"Management services":0,"Legal":190871,"Accounting":190448,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50636,"Office expenses":71536,"Information technology":0,"Royalties":0,"Occupancy":244246,"Travel":337699,"Conferences and meetings":284967,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":202697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1909132,"DATA PROCESSING":970060,"PERSONNEL & RECRUITMENT":378338,"CONSULTANTS":347826,"FOUNDATION FUNDRAISING":212908},"All other expenses":230214},"Functional Expenses":{"value":null,"Program Service Expenses":15631084,"Management And General Expenses":2103301,"Fundraising Expenses":1773984}},"Assets":{"value":11471548,"Non-interest bearing cash":1038930,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":154658,"Receivables from officers":7146349,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28175,"Prepaid expenses deferred charges":379641,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2723795},"Liabilities":{"value":12413442,"Sum of Total Liabilities":0,"Accounts payable, accrued":2997160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9416282},"Fund balance":{"value":-941894,"Net assets without donor restriction":-941894,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.801250171144497,"percentile":0.6270987569784022},"Fundraising Efficiency":{"score":0.16325400905532406,"percentile":0.022245647788924124},"Operating Margin":{"score":-0.05827572454278775,"percentile":0.2730718679579406},"Liabilities to Assets Ratio":{"score":1.082106965860231,"percentile":0.04327568322263791},"Operating Reserve Ratio":{"score":0.5880321414875841,"percentile":0.2865680636361193},"Officer Compensation Ratio":{"score":0.21984877362120842,"percentile":0.28235737690026164},"Program Expense Growth":{"score":0.07609678643350448,"percentile":0.6169604824674529},"Revenue Growth":{"score":0.07088454385105568,"percentile":0.6843941698575893},"Asset Growth":{"score":0.045689158924962996,"percentile":0.5099594121049325},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4361332241596906,"percentile":0.18452766518084715}},"source_xml":"202520729349301142_public.xml"},{"Organization":{"value":null,"Person":["EDWARD AMLEY","JAMES BOGNER","GREG BUSTLE","JOHN DEBEVOISE","DONALD DODDRIDGE","MARSHALL GUNN","STEWART HALL","JOHN HILLENMEYER","CARLEN MACCUX","BRUCE MAY","JEFFREY MOCK","HOWARD MORGAN","JOANN NOLIN","JOHN MARK RAMSEY","LINDA SHELLEY","ROBERT STEWART","KEN THOMAS","ROGER STEVENS","HENRY T KEITH","MARJORIE PHILLIPS","WILLIAM O BELL","GARY HENNIS","NORMA CACERES","JANET HERRON","RAYMOND POLASKI","MARY KLEIN","ROBERT BROWN","CONSTANCE SCHEIN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","CHAIRMAN / P","SECRETARY","COO","CONTROLLER","VICE PRESIDE","REGION VP OP","VP OF HR","VP OF MIS","VICE PRESIDE"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,589906,404504,0,0,399212,179818,251929,250184,247304,232669,231240],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,582655,393534,0,0,388302,171248,242479,240734,237901,223417,222067],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7251,10970,0,0,10910,8570,9450,9450,9403,9252,9173]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2018,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":164,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13508907,"Contributions":{"value":515916,"Other contributions":515916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12849692,"Total revenue":{"value":12849692,"MANAGEMENT FEES":12797013,"OTHER INCOME":52679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143299,"Other total":143299,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13508911,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9945881,"Current officers":1573440,"Disqualified persons":0,"Other salaries and wages":7269115,"Pension plan contributions":61472,"Other employee benefits":508695,"Payroll taxes":533159},"Other expenses":{"value":3563030,"Management services":0,"Legal":111150,"Accounting":85701,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18663,"Office expenses":72851,"Information technology":0,"Royalties":0,"Occupancy":181630,"Travel":296030,"Conferences and meetings":295797,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2296853,"BENEVOLENT ASSIST / GRANT":1559407,"DATA PROCESSING":333000,"PERSONNEL & RECRUITMENT":237186,"FOUNDATION FUNDRAISING":167260},"All other expenses":173003},"Functional Expenses":{"value":null,"Program Service Expenses":10620176,"Management And General Expenses":1262744,"Fundraising Expenses":1625991}},"Assets":{"value":8332118,"Non-interest bearing cash":1015622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":236115,"Receivables from officers":6378018,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":393994,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":306673},"Liabilities":{"value":7499262,"Sum of Total Liabilities":0,"Accounts payable, accrued":2676943,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4822319},"Fund balance":{"value":832856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":832856,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7861607793551975,"percentile":0.6087772792085908},"Fundraising Efficiency":{"score":0.31729326915093625,"percentile":0.02581132626150037},"Operating Margin":{"score":-2.96100935479088e-07,"percentile":0.38656207182087926},"Liabilities to Assets Ratio":{"score":0.9000427022276929,"percentile":0.06465727025578755},"Operating Reserve Ratio":{"score":0.6167868009493882,"percentile":0.29767358580058156},"Officer Compensation Ratio":{"score":0.20629094380738758,"percentile":0.3036853366491709},"Program Expense Growth":{"score":0.06625440578317457,"percentile":0.5877270028046249},"Revenue Growth":{"score":0.07907872118009156,"percentile":0.7097952854136412},"Asset Growth":{"score":0.057898274807440864,"percentile":0.5562546207034992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5089633739493739,"percentile":0.34393225478928313}},"source_xml":"202030429349300103_public.xml"},{"Organization":{"value":null,"Person":["TERENCE ROGERS","HENRY T KEITH","GARY D HENNIS","MARY M KLEIN","RAYMOND J POLASKI","NICOLE DEWOOLFSON","DOMINICK DESARRO","JANET R HERRON","NORMA CACERES","WILLIAM BELL","GREG BUSTLE","JOHN DEBEVOISE","DONALD DODDRIDGE","STEPHEN DYE","JOHN HILLENMEYER","CARLEN MADDUX","JEFFREY MOCK","JOHN MARK RAMSEY","LINDA SHELLEY","ROBERT STEWART","KEN THOMAS"],"Title":["EXEC VP/ASSI","SENIOR VP/TR","COO","CHRO","SENIOR VP OP","VP SALES & M","VP PHARMACY","VICE PRESIDE","CONTROLLER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRMAN / P","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[639210,546779,528152,424474,407107,355913,332138,298821,206145,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[627004,531910,513456,410818,393602,342895,320274,286391,195090,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12206,14869,14696,13656,13505,13018,11864,12430,11055,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2021,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":174,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16166513,"Contributions":{"value":552662,"Other contributions":552662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15460433,"Total revenue":{"value":15460433,"MANAGEMENT FEES":15445366,"OTHER INCOME":15067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153418,"Other total":153418,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16430181,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13529859,"Current officers":1920288,"Disqualified persons":0,"Other salaries and wages":9285190,"Pension plan contributions":792843,"Other employee benefits":866180,"Payroll taxes":665358},"Other expenses":{"value":2900322,"Management services":0,"Legal":429780,"Accounting":207052,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29244,"Office expenses":97601,"Information technology":0,"Royalties":0,"Occupancy":199890,"Travel":250879,"Conferences and meetings":175706,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":156685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1078943,"DATA PROCESSING":560988,"PERSONNEL & RECRUITMENT":289473,"CONSULTANTS":121058,"SUPPLIES":107424},"All other expenses":274542},"Functional Expenses":{"value":null,"Program Service Expenses":12989925,"Management And General Expenses":1781219,"Fundraising Expenses":1659037}},"Assets":{"value":10527032,"Non-interest bearing cash":1614451,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":176875,"Receivables from officers":6828407,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23888,"Prepaid expenses deferred charges":505268,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1378143},"Liabilities":{"value":9839378,"Sum of Total Liabilities":0,"Accounts payable, accrued":2853504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6985874},"Fund balance":{"value":687654,"Net assets without donor restriction":687654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906136274457354,"percentile":0.6137427195024692},"Fundraising Efficiency":{"score":0.333122166654511,"percentile":0.026153109119937942},"Operating Margin":{"score":-0.016309515849212506,"percentile":0.3462629203989093},"Liabilities to Assets Ratio":{"score":0.9346773145555176,"percentile":0.059433445913282305},"Operating Reserve Ratio":{"score":0.6407130877012249,"percentile":0.30675475960332715},"Officer Compensation Ratio":{"score":0.22755312312140688,"percentile":0.2710584909650426},"Program Expense Growth":{"score":0.07021045128481547,"percentile":0.5999502142671685},"Revenue Growth":{"score":0.07263808580148717,"percentile":0.6900881363752296},"Asset Growth":{"score":0.04335449654860925,"percentile":0.5007501064671765},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4452690281738768,"percentile":0.20194153127870404}},"source_xml":"202310449349301411_public.xml"},{"Organization":{"value":null,"Person":["MARJORIE PHILLIPS","STEPHEN DYE","EDWARD AMLEY","JAMES BOGNER","WILLIAM O BELL","JOHN HILLENMEYER","BRUCE MAY","THOMAS SHAFER","STEWART HALL","JOANN NOLIN","HOWARD MORGAN","GREG BUSTLE","ROBERT STEWART","MARSHALL GUNN","DONALD DODDRIDGE","JEFFREY MOCK","ROGER STEVENS","HENRY T KEITH","GARY HENNIS","NORMA CACERES","HAROLD HACHMEISTER","NICOLE MULLER","JANET HERRON","RAYMOND POLASKI","MICHAEL HAYES"],"Title":["CHAIRMAN / P","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","COO","CONTROLLER","REG DIR SALE","VICE PRESIDE","VICE PRESIDE","REGION VP OP","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510947,395702,372295,174653,310084,267948,240868,240614,238457],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503514,385411,362556,166753,301576,258915,232110,231854,229787],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7433,10291,9739,7900,8508,9033,8758,8760,8670]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2016,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11232782,"Contributions":{"value":262420,"Other contributions":262420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10833430,"Total revenue":{"value":10833430,"MANAGEMENT FEES":10709789,"OTHER INCOME":123641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136932,"Other total":136932,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11357966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9287738,"Current officers":1453597,"Disqualified persons":0,"Other salaries and wages":6819211,"Pension plan contributions":54473,"Other employee benefits":438501,"Payroll taxes":521956},"Other expenses":{"value":2070228,"Management services":0,"Legal":96410,"Accounting":157715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54815,"Office expenses":84524,"Information technology":0,"Royalties":0,"Occupancy":172805,"Travel":258535,"Conferences and meetings":243621,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":53070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":779614,"DATA PROCESSING":320290,"PERSONNEL & RECRUITMENT":232883,"FOUNDATION FUNDRAISING":138045,"CONSULTANTS":88396},"All other expenses":169119},"Functional Expenses":{"value":null,"Program Service Expenses":8937400,"Management And General Expenses":1216553,"Fundraising Expenses":1204013}},"Assets":{"value":8126580,"Non-interest bearing cash":988131,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":209915,"Receivables from officers":6094639,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":689979,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":142220},"Liabilities":{"value":7932519,"Sum of Total Liabilities":0,"Accounts payable, accrued":1574287,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6358232},"Fund balance":{"value":194061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":194061,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7868838487454531,"percentile":0.6095768248572097},"Fundraising Efficiency":{"score":0.2179544573023713,"percentile":0.02355421530591966},"Operating Margin":{"score":-0.011144523235650794,"percentile":0.35769692698462646},"Liabilities to Assets Ratio":{"score":0.9761202129309008,"percentile":0.05481963446749029},"Operating Reserve Ratio":{"score":0.7154960668133713,"percentile":0.33401000230586153},"Officer Compensation Ratio":{"score":0.24225886923767864,"percentile":0.25087043178984414},"Program Expense Growth":{"score":0.06557359413085427,"percentile":0.585579189735056},"Revenue Growth":{"score":0.07532534608988459,"percentile":0.6984821035367936},"Asset Growth":{"score":0.06312383088916224,"percentile":0.5746491209133496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5030918604868032,"percentile":0.32919718349574423}},"source_xml":"201840449349301029_public.xml"},{"Organization":{"value":null,"Person":["JAMES BOGNER","RICHARD STURM","STEPHEN DYE","WILLIAM O BELL","JEANNIE DODDRIDGE","JOHN HILLENMEYER","BRUCE W MAY","JOHN MILTON V","MARJORIE PHILLIPS","DEL POLING","THOM SHAFER","EDWARD AMLEY","STEWART HALL","JOANN NOLIN","HOWARD MORGAN","EUGENIA SHANNON","GREG BUSTLE","AL MCCULLY","ROGER STEVENS","HENRY T KEITH","GARY HENNIS","LINDA BUTTERY","JANET HERRON","HAROLD HACHMEISTER","MARY KLEIN","DONALD WILSON","DOUGLAS FLEEGLE"],"Title":["CHAIRMAN/PRE","DIRECTOR","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","COO","CONTROLLER","REGIONAL VP","REG DIR OF S","VP OF HUMAN","EXECUTIVE DI","DIRECTOR HOM"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455126,367247,354173,210182,219376,228353,220327,211295,212600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,430811,343776,330838,188446,208963,207010,198445,193566,191697],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24315,23471,23335,21736,10413,21343,21882,17729,20903]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2014,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9805287,"Contributions":{"value":225416,"Other contributions":225416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9449031,"Total revenue":{"value":9449031,"MANAGEMENT FEES":9188368,"OTHER INCOME":260663},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130840,"Other total":130840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10232520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8694070,"Current officers":1386729,"Disqualified persons":0,"Other salaries and wages":6027409,"Pension plan contributions":42509,"Other employee benefits":783459,"Payroll taxes":453964},"Other expenses":{"value":1538450,"Management services":0,"Legal":42519,"Accounting":80563,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17375,"Office expenses":91396,"Information technology":0,"Royalties":0,"Occupancy":136803,"Travel":270400,"Conferences and meetings":194789,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":520280,"DATA PROCESSING":180181,"PERSONNEL & RECRUITMENT":130397,"FOUNDATION FUNDRAISING":128537,"SUPPLIES":81165},"All other expenses":152152},"Functional Expenses":{"value":null,"Program Service Expenses":7965015,"Management And General Expenses":1088705,"Fundraising Expenses":1178800}},"Assets":{"value":7106128,"Non-interest bearing cash":776617,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":275023,"Receivables from officers":5823488,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":107399,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":121905},"Liabilities":{"value":6774843,"Sum of Total Liabilities":0,"Accounts payable, accrued":1973234,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4801609},"Fund balance":{"value":331285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":331285,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7784020944987159,"percentile":0.6004412605834065},"Fundraising Efficiency":{"score":0.19122497455039023,"percentile":0.02296953620258123},"Operating Margin":{"score":-0.0435716975953891,"percentile":0.2954006161805164},"Liabilities to Assets Ratio":{"score":0.9533803781750061,"percentile":0.05731949927322842},"Operating Reserve Ratio":{"score":0.6944650975517273,"percentile":0.3264562344048685},"Officer Compensation Ratio":{"score":0.24223544151391838,"percentile":0.2509026654821599},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4519286079417384,"percentile":0.215099123407147}},"source_xml":"201620419349301382_public.xml"},{"Organization":{"value":null,"Person":["DONALD DODDRIDGE","JOHN HILLENMEYER","TERENCE ROGERS","HENRY T KEITH","HENRY T KEITH","JENNIFER MARTENS","GARRY D HENNIS","MEGAN FAUBEL","STEPHEN DYE","GREG BUSTLE","WILLIAM BELL","JEFFREY MOCK","LINDA SHELLEY","JOHN MARK RAMSEY","JOHN DEBEVOISE","DAVID CARLEN MADDUX","CLIFFORD WILLIAM HULL","KRISTIN KUTAC","MARY ELLEN EARLY","LAURIE MCKAY","MARY M KLEIN","RAYMOND J POLASKI","CHRISTOPHER CALLAHAN","DOMINICK DESARRO","CHERYL CROOKS"],"Title":["CHAIRMAN","CHAIRMAN","CEO/PRESIDEN","CEO/PRESIDEN","CFO/TREASUR/","CFO/TREASUR/","COO/EXECUTIV","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER","CHRO","SENIOR VP OP","REGIONAL VP","VP PHARMACY","VP OF SALES"],"Hours":[0.25,0.25,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1209980,714829,0,301500,681135,0,0,0,0,0,0,0,0,0,0,0,0,234469,509211,465661,402979,405027,386511],"Direct compensation":[0,0,1176383,682696,0,275285,648336,0,0,0,0,0,0,0,0,0,0,0,0,220377,481223,438783,383099,377080,375897],"Other compensation":[0,0,33597,32133,0,26215,32799,0,0,0,0,0,0,0,0,0,0,0,0,14092,27988,26878,19880,27947,10614]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2024,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTENS","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21575540,"Contributions":{"value":405191,"Other contributions":405191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21020419,"Total revenue":{"value":21020419,"MANAGEMENT FEES":20253071,"OTHER INCOME":767348},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149930,"Other total":149930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20980718,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17251268,"Current officers":2907443,"Disqualified persons":0,"Other salaries and wages":12231426,"Pension plan contributions":298480,"Other employee benefits":881408,"Payroll taxes":932511},"Other expenses":{"value":3729450,"Management services":0,"Legal":83758,"Accounting":182833,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":149531,"Office expenses":64786,"Information technology":0,"Royalties":0,"Occupancy":237279,"Travel":376215,"Conferences and meetings":229293,"Interest":13325,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1864991,"DATA PROCESSING":996520,"PERSONNEL & RECRUITMENT":394019,"CONSULTANTS":308059,"SUPPLIES":166393},"All other expenses":527439},"Functional Expenses":{"value":null,"Program Service Expenses":16853589,"Management And General Expenses":2237792,"Fundraising Expenses":1889337}},"Assets":{"value":16015107,"Non-interest bearing cash":297896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":395244,"Receivables from officers":7296279,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":273391,"Prepaid expenses deferred charges":446563,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7305734},"Liabilities":{"value":16362179,"Sum of Total Liabilities":0,"Accounts payable, accrued":3045992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13316187},"Fund balance":{"value":-347072,"Net assets without donor restriction":-347072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.803289429846967,"percentile":0.6296562960695383},"Fundraising Efficiency":{"score":0.21446200439625118,"percentile":0.023482210490237587},"Operating Margin":{"score":0.027569275207016835,"percentile":0.4717431077109385},"Liabilities to Assets Ratio":{"score":1.0216715380047101,"percentile":0.04742389382416225},"Operating Reserve Ratio":{"score":0.7633250206213152,"percentile":0.35058411453402094},"Officer Compensation Ratio":{"score":0.25315158423081613,"percentile":0.23714571631322748},"Program Expense Growth":{"score":0.07705840551148013,"percentile":0.6196412856544253},"Revenue Growth":{"score":0.0741331400114667,"percentile":0.6947736621712384},"Asset Growth":{"score":0.06200791889527359,"percentile":0.570821068697753},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47006265502538774,"percentile":0.25256405359349476}},"source_xml":"202620479349300952_public.xml"},{"Organization":{"value":null,"Person":["ROGER STEVEN","HENRY T KEITH","GARY HENNIS","RAYMOND POLASKI","JANET HERRON","MARY KLEIN","ROBERT BROWN","CHRISTIAN WICKBERG","NORMA CACERES","EDWARD AMLEY","WILLIAM BELL","JAMES BOGNER","GREG BUSTLE","JOHN DEBEVOISE","DONALD DODDRIDGE","STEPHEN DYE","STEWART HALL","JOHN HILLENMEYER","CARLEN MADDUX","BRUCE MAY","JEFFREY MOCK","HOWARD MORGAN","JOANN NOLIN","MARJORIE PHILLIPS","JOHN MARK RAMSEY","LINDA SHELLEY","ROBERT STEWART","KEN THOMAS","TERENCE ROGERS"],"Title":["EXEC VP/ASSI","SENIOR VP/TR","COO","SENIOR VP OP","VICE PRESIDE","CHRO","VP OF MIS","VP OF CONSTR","CONTROLLER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN / P","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[701050,435851,425246,278182,263437,262852,251178,242719,189591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[692762,425389,414895,269271,254691,254112,242554,234183,181719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8288,10462,10351,8911,8746,8740,8624,8536,7872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2019,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":180,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14034927,"Contributions":{"value":619004,"Other contributions":619004,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13268924,"Total revenue":{"value":13268924,"MANAGEMENT FEES":13209095,"OTHER INCOME":59829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":146999,"Other total":146999,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13916456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11415666,"Current officers":1050688,"Disqualified persons":0,"Other salaries and wages":8690514,"Pension plan contributions":505246,"Other employee benefits":595706,"Payroll taxes":573512},"Other expenses":{"value":2500790,"Management services":0,"Legal":80374,"Accounting":204048,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40644,"Office expenses":86892,"Information technology":0,"Royalties":0,"Occupancy":148289,"Travel":284303,"Conferences and meetings":329100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1175082,"PERSONNEL & RECRUITMENT":494950,"DATA PROCESSING":452043,"FOUNDATION FUNDRAISING":161098,"SUPPLIES":66991},"All other expenses":133969},"Functional Expenses":{"value":null,"Program Service Expenses":10631803,"Management And General Expenses":1482802,"Fundraising Expenses":1801851}},"Assets":{"value":8620386,"Non-interest bearing cash":1537563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":134898,"Receivables from officers":6525017,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":64125,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":357087},"Liabilities":{"value":7669059,"Sum of Total Liabilities":0,"Accounts payable, accrued":2044680,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5624379},"Fund balance":{"value":951327,"Net assets without donor restriction":951327,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7639734570353257,"percentile":0.5861809510766678},"Fundraising Efficiency":{"score":0.34353783969928703,"percentile":0.026399845621675178},"Operating Margin":{"score":0.008441155411780909,"percentile":0.42060566831455654},"Liabilities to Assets Ratio":{"score":0.889642180756175,"percentile":0.06634330657306307},"Operating Reserve Ratio":{"score":0.619438311018265,"percentile":0.2986802024712126},"Officer Compensation Ratio":{"score":0.2191726111877909,"percentile":0.28339422733641767},"Program Expense Growth":{"score":0.06378494671810002,"percentile":0.5798435476919043},"Revenue Growth":{"score":0.07542401420943232,"percentile":0.6987923068459463},"Asset Growth":{"score":0.04431375200472657,"percentile":0.5045226471595062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5033445780363326,"percentile":0.3298435339852967}},"source_xml":"202120419349300642_public.xml"},{"Organization":{"value":null,"Person":["JOHN HILLENMEYER","TERENCE ROGERS","HENRY T KEITH","GARY D HENNIS","MEGAN FAUBEL","STEPHEN DYE","GREG BUSTLE","WILLIAM BELL","DONALD DODDRIDGE","JEFFREY MOCK","LINDA SHELLEY","CARLEN MADDUX","JOHN MARK RAMSEY","JOHN DEBEVOISE","NORMA CACERES","MARY M KLEIN","RAYMOND J POLASKI","DOMINICK DESARRO","JANET R HERRON","CHRISTIAN WICKBERG"],"Title":["CHAIRMAN","CEO/PRESIDEN","CFO/TREASUR/","COO/EXECUTIV","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER","CHRO","SENIOR VP OP","VP PHARMACY","VICE PRESIDE","VP OF CONSTR"],"Hours":[0.25,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,700873,555037,485460,0,0,0,0,0,0,0,0,0,0,187851,413701,379345,363665,314162,271459],"Direct compensation":[0,664385,530394,464464,0,0,0,0,0,0,0,0,0,0,173173,389068,356777,340511,293186,253588],"Other compensation":[0,36488,24643,20996,0,0,0,0,0,0,0,0,0,0,14678,24633,22568,23154,20976,17871]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2022,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17525534,"Contributions":{"value":416579,"Other contributions":416579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16952010,"Total revenue":{"value":16952010,"MANAGEMENT FEES":16360467,"OTHER INCOME":591543},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":156945,"Other total":156945,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18080821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14560832,"Current officers":1929221,"Disqualified persons":0,"Other salaries and wages":10892825,"Pension plan contributions":199380,"Other employee benefits":739997,"Payroll taxes":799409},"Other expenses":{"value":3519989,"Management services":0,"Legal":298994,"Accounting":279200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25235,"Office expenses":135992,"Information technology":0,"Royalties":0,"Occupancy":187205,"Travel":285528,"Conferences and meetings":195553,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":207764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1647925,"DATA PROCESSING":1029144,"PERSONNEL & RECRUITMENT":303719,"FOUNDATION FUNDRAISING":168963,"CONSULTANTS":146099},"All other expenses":256593},"Functional Expenses":{"value":null,"Program Service Expenses":14434173,"Management And General Expenses":1970146,"Fundraising Expenses":1676502}},"Assets":{"value":10264060,"Non-interest bearing cash":1951816,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":311525,"Receivables from officers":6985352,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44790,"Prepaid expenses deferred charges":406292,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":93592,"Investments program related":0,"Intangible assets":0,"Other assets":470693},"Liabilities":{"value":10131693,"Sum of Total Liabilities":0,"Accounts payable, accrued":2556247,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7575446},"Fund balance":{"value":132367,"Net assets without donor restriction":132367,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7983140256739448,"percentile":0.622695214004334},"Fundraising Efficiency":{"score":0.24848106354779176,"percentile":0.024268503077485824},"Operating Margin":{"score":-0.03168445537807864,"percentile":0.31588616251440127},"Liabilities to Assets Ratio":{"score":0.987103836103842,"percentile":0.05358813764578448},"Operating Reserve Ratio":{"score":0.5676766558332722,"percentile":0.27860384834342744},"Officer Compensation Ratio":{"score":0.20306340071615112,"percentile":0.3089106135292621},"Program Expense Growth":{"score":0.07398368460301236,"percentile":0.6109819100412082},"Revenue Growth":{"score":0.07232652401652173,"percentile":0.689078015852285},"Asset Growth":{"score":0.04255653511407113,"percentile":0.4976120232352172},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4413732640508985,"percentile":0.1944715034828332}},"source_xml":"202430449349300003_public.xml"},{"Organization":{"value":null,"Person":["MARJORIE PHILLIPS","STEPHEN DYE","EDWARD AMLEY","JAMES BOGNER","WILLIAM O BELL","JOHN HILLENMEYER","BRUCE MAY","THOMAS SHAFER","STEWART HALL","JOANN NOLIN","HOWARD MORGAN","GREG BUSTLE","ROBERT STEWART","MARSHALL GUNN","DONALD DODDRIDGE","JEFFREY MOCK","JOHN DEBEVOISE","JOHN MARK RAMSEY","ROGER STEVENS","HENRY T KEITH","GARY HENNIS","NORMA CACERES","RAYMOND POLASKI","DONALD WILSON","MARY KLEIN","JANET HERRON","ROBERT BROWN"],"Title":["CHAIRMAN / P","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","COO","CONTROLLER","REGION VP OP","EXECUTIVE DI","VP OF HR","VICE PRESIDE","VP OF MIS"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,544698,409426,402834,180336,248164,244600,245495,245147,231754],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,537954,398102,391928,171462,238421,237326,235794,235439,222209],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6744,11324,10906,8874,9743,7274,9701,9708,9545]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2017,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12203512,"Contributions":{"value":425377,"Other contributions":425377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11638055,"Total revenue":{"value":11638055,"MANAGEMENT FEES":11541950,"OTHER INCOME":96105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140080,"Other total":140080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11564713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9641868,"Current officers":1537293,"Disqualified persons":0,"Other salaries and wages":7002759,"Pension plan contributions":50183,"Other employee benefits":513545,"Payroll taxes":538088},"Other expenses":{"value":1922845,"Management services":0,"Legal":78812,"Accounting":96143,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":67932,"Office expenses":74919,"Information technology":0,"Royalties":0,"Occupancy":177181,"Travel":311806,"Conferences and meetings":208384,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":47181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743893,"DATA PROCESSING":310596,"PERSONNEL & RECRUITMENT":221250,"FOUNDATION FUNDRAISING":148378,"SUPPLIES":63669},"All other expenses":116594},"Functional Expenses":{"value":null,"Program Service Expenses":8856474,"Management And General Expenses":1217661,"Fundraising Expenses":1490578}},"Assets":{"value":9774385,"Non-interest bearing cash":2807828,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":181068,"Receivables from officers":6234719,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":377016,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172058},"Liabilities":{"value":8941525,"Sum of Total Liabilities":0,"Accounts payable, accrued":1662705,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7278820},"Fund balance":{"value":832860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":832860,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7658187453506196,"percentile":0.5879433752507391},"Fundraising Efficiency":{"score":0.28537721608664557,"percentile":0.025090318040470547},"Operating Margin":{"score":0.052345505129998644,"percentile":0.5301797814774515},"Liabilities to Assets Ratio":{"score":0.9147915700067063,"percentile":0.06220902507730654},"Operating Reserve Ratio":{"score":0.8451904513324282,"percentile":0.3774115299946911},"Officer Compensation Ratio":{"score":0.23800452289650423,"percentile":0.25648593170266665},"Program Expense Growth":{"score":0.05014767286801949,"percentile":0.5319189957849222},"Revenue Growth":{"score":0.07506179979687334,"percentile":0.6976861576812695},"Asset Growth":{"score":0.08876701592056646,"percentile":0.6537723864936539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5250563256586978,"percentile":0.38693996039903344}},"source_xml":"201930389349300113_public.xml"},{"Organization":{"value":null,"Person":["JAMES BOGNER","RICHARD STURM","STEPHEN DYE","WILLIAM O BELL","JEANNIE DODDRIDGE","JOHN HILLENMEYER","BRUCE MAY","MARJORIE PHILLIPS","THOMAS SHAFER","EDWARD AMLEY","STEWART HALL","JOANN NOLIN","HOWARD MORGAN","GREG BUSTLE","ROBERT STEWART","MARSHALL GUNN","ROGER STEVENS","HENRY T KEITH","GARY HENNIS","NORMA CACERES","HAROLD HACHMEISTER","NICOLE MULLER","JANET HERRON","RAYMOND POLASKI","MARY KLEIN"],"Title":["DIRECTOR","DIRECTOR","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN / P","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC VP/ASSI","SENIOR VP/TR","COO","CONTROLLER","REG DIR SALE","VICE PRESIDE","VICE PRESIDE","REGION VP OP","VP OF HUMAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,523001,406280,385787,172162,387919,275624,247811,247077,239808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507436,391728,371399,164206,374105,263732,238134,236447,228368],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15565,14552,14388,7956,13814,11892,9677,10630,11440]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2015,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY T KEITH","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10613481,"Contributions":{"value":164058,"Other contributions":164058,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10315203,"Total revenue":{"value":10315203,"MANAGEMENT FEES":10198827,"OTHER INCOME":116376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134220,"Other total":134220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10613481,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8838286,"Current officers":1487229,"Disqualified persons":0,"Other salaries and wages":6256803,"Pension plan contributions":52194,"Other employee benefits":572980,"Payroll taxes":469080},"Other expenses":{"value":1775195,"Management services":0,"Legal":88721,"Accounting":110284,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52765,"Office expenses":96816,"Information technology":0,"Royalties":0,"Occupancy":133149,"Travel":236816,"Conferences and meetings":225343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":31788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650023,"DATA PROCESSING":265453,"PERSONNEL & RECRUITMENT":167014,"FOUNDATION FUNDRAISING":134983,"CONSULTANTS":82573},"All other expenses":149490},"Functional Expenses":{"value":null,"Program Service Expenses":8286330,"Management And General Expenses":1133826,"Fundraising Expenses":1193325}},"Assets":{"value":7748898,"Non-interest bearing cash":1394205,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":203632,"Receivables from officers":5957707,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1696,"Prepaid expenses deferred charges":85658,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106000},"Liabilities":{"value":7429653,"Sum of Total Liabilities":0,"Accounts payable, accrued":1587704,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5841949},"Fund balance":{"value":319245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":319245,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7807363107353751,"percentile":0.6029434155301169},"Fundraising Efficiency":{"score":0.13747973100370814,"percentile":0.021571682714139923},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.9588012385761175,"percentile":0.056728126797469164},"Operating Reserve Ratio":{"score":0.7300995780743377,"percentile":0.33912998490984403},"Officer Compensation Ratio":{"score":0.2718682965560498,"percentile":0.21548711702344317},"Program Expense Growth":{"score":0.06476229960822819,"percentile":0.5829870754181016},"Revenue Growth":{"score":0.0847802093494609,"percentile":0.7260356045086988},"Asset Growth":{"score":0.06750045525902887,"percentile":0.5894662118459908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5079568293186889,"percentile":0.3413494526319284}},"source_xml":"201710389349301186_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONALD DODDRIDGE","JOHN HILLENMEYER","TERENCE ROGERS","HENRY T KEITH","HENRY T KEITH","JENNIFER MARTENS","GARRY D HENNIS","MEGAN FAUBEL","STEPHEN DYE","GREG BUSTLE","WILLIAM BELL","JEFFREY MOCK","LINDA SHELLEY","JOHN MARK RAMSEY","JOHN DEBEVOISE","DAVID CARLEN MADDUX","CLIFFORD WILLIAM HULL","KRISTIN KUTAC","MARY ELLEN EARLY","LAURIE MCKAY","MARY M KLEIN","RAYMOND J POLASKI","CHRISTOPHER CALLAHAN","DOMINICK DESARRO","CHERYL CROOKS"],"Title":["CHAIRMAN","CHAIRMAN","CEO/PRESIDEN","CEO/PRESIDEN","CFO/TREASUR/","CFO/TREASUR/","COO/EXECUTIV","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER","CHRO","SENIOR VP OP","REGIONAL VP","VP PHARMACY","VP OF SALES"],"Hours":[0.25,0.25,40.0,40.0,40.0,40.0,40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,1209980,714829,0,301500,681135,0,0,0,0,0,0,0,0,0,0,0,0,234469,509211,465661,402979,405027,386511],"Direct compensation":[0,0,1176383,682696,0,275285,648336,0,0,0,0,0,0,0,0,0,0,0,0,220377,481223,438783,383099,377080,375897],"Other compensation":[0,0,33597,32133,0,26215,32799,0,0,0,0,0,0,0,0,0,0,0,0,14092,27988,26878,19880,27947,10614]},"Basic":{"value":null,"mission":"The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). all of the entities of wrc and prc are exempt under irc section 501(c)(3). the organization provides certain financial and operational management services to the entities of wrc and prc.","year":2024,"name":"WESTMINSTER SERVICES INC","phone":4078395050,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER MARTENS","year_formation":1999,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"80 WEST LUCERNE CIRCLE, ORLANDO, FL, 32801, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21575540,"Contributions":{"value":405191,"Other contributions":405191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21020419,"Total revenue":{"value":21020419,"MANAGEMENT FEES":20253071,"OTHER INCOME":767348},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149930,"Other total":149930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20980718,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17251268,"Current officers":2907443,"Disqualified persons":0,"Other salaries and wages":12231426,"Pension plan contributions":298480,"Other employee benefits":881408,"Payroll taxes":932511},"Other expenses":{"value":3729450,"Management services":0,"Legal":83758,"Accounting":182833,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":149531,"Office expenses":64786,"Information technology":0,"Royalties":0,"Occupancy":237279,"Travel":376215,"Conferences and meetings":229293,"Interest":13325,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1864991,"DATA PROCESSING":996520,"PERSONNEL & RECRUITMENT":394019,"CONSULTANTS":308059,"SUPPLIES":166393},"All other expenses":527439},"Functional Expenses":{"value":null,"Program Service Expenses":16853589,"Management And General Expenses":2237792,"Fundraising Expenses":1889337}},"Assets":{"value":16015107,"Non-interest bearing cash":297896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":395244,"Receivables from officers":7296279,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":273391,"Prepaid expenses deferred charges":446563,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7305734},"Liabilities":{"value":16362179,"Sum of Total Liabilities":0,"Accounts payable, accrued":3045992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13316187},"Fund balance":{"value":-347072,"Net assets without donor restriction":-347072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.803289429846967,"percentile":0.6296562960695383},"Fundraising Efficiency":{"score":0.21446200439625118,"percentile":0.023482210490237587},"Operating Margin":{"score":0.027569275207016835,"percentile":0.4717431077109385},"Liabilities to Assets Ratio":{"score":1.0216715380047101,"percentile":0.04742389382416225},"Operating Reserve Ratio":{"score":0.7633250206213152,"percentile":0.35058411453402094},"Officer Compensation Ratio":{"score":0.25315158423081613,"percentile":0.23714571631322748},"Program Expense Growth":{"score":0.07705840551148013,"percentile":0.6196412856544253},"Revenue Growth":{"score":0.0741331400114667,"percentile":0.6947736621712384},"Asset Growth":{"score":0.06200791889527359,"percentile":0.570821068697753},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47006265502538774,"percentile":0.25256405359349476}},"source_xml":"202620479349300952_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}