2024-10-22T08:40:33-05:00 2023-12-31 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2023-01-01 863479633 West Lakes HWC Inc % EDDY MORATIN WEST 4074805053 710 South Tampa Avenue Suite 209 Orlando FL 32805 EDWARD MORATIN President 4074805053 2024-10-21 true true Jacob Cook P01240455 6167747000 2024-10-21 2023 2024-10-15 13:58:12Z EDWARD MORATIN 710 South Tampa Avenue209 Orlando FL 32805 1273481 false X https://www.heartofwestlakes.com X 2021 FL SUPPORTING ORGANIZATION OF LIFT ORLANDO FOR THE PRIMARY PURPOSE OF THE CONSTRUCTION AND OPERATING OF A HEALTH AND WELLNESS CENTER KNOWN AS THE HEART OF WEST LAKES WELLNESS CENTER. 5 3 0 10 0 0 1205966 998968 0 274380 0 133 0 0 1205966 1273481 0 0 0 0 0 0 0 0 0 142927 892974 142927 892974 1063039 380507 17524985 16730104 16203769 15027654 1321216 1702450 X WEST LAKES HWC, INC. IS A SUPPORTING ORGANIZATION OF LIFT ORLANDO FOR THE PRIMARY PURPOSE OF THE CONSTRUCTION AND OPERATING OF A HEALTH AND WELLNESS CENTER KNOWN AS THE HEART OF WEST LAKES WELLNESS CENTER. false false 892974 0 274380 WEST LAKES HWC, INC. WAS INCORPORATED ON APRIL 20, 2021 FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS A SUPPORTING ORGANIZATION TO LIFT ORLANDO, INC. WEST LAKES HWC, INC. PERFORMS AND CARRIES OUT THE EXEMPT PURPOSES OF LIFT ORLANDO, INC. SPECIFICALLY, THE PRIMARY PURPOSE OF WEST LAKES HWC, INC. IS THE CONSTRUCTION AND OPERATION OF A HEALTH AND WELLNESS CENTER KNOWN AS THE HEART OF WEST LAKES WELLNESS CENTER (HEART). IN JUNE OF 2021, WEST LAKES HWC SECURED NEW MARKETS TAX CREDITS TO PROVIDE THE FINAL FUNDING NEEDED TO FINANCE THE CONSTRUCTION OF THE HEART OF WEST LAKES WELLNESS CENTER. THE HEART OPENED IN JUNE 2023 AND IS A RESIDENT-FOCUSED CENTER, DESIGNED TO STRENGTHEN THE COMMUNITY BY PROVIDING CONVENIENT ACCESS TO HOLISTIC HEALTH, FINANCIAL, AND LIFESTYLE SERVICES UNDER ONE ROOF. THE TWO-STORY FACILITY IS A SPACE FOR RESIDENTS TO CONNECT, LEARN, AND THRIVE, AND FEATURES FIRST-CLASS AMENITIES PAIRED WITH DECOR THAT PAYS HOMAGE TO THE COMMUNITY'S RICH HISTORY. ON THE FIRST FLOOR, RESIDENTS CAN ACCESS LEGACY CAF, THE WEST LAKES FINANCIAL WELLBEING CENTER, THE FLORIDA BLUE CENTER ORLANDO WEST LAKES, THE HEART OF WEST LAKES EVENT SPACE, AND GREEN SPACES. ON THE SECOND FLOOR, COMMUNITY HEALTH CENTERS (CHC) PROVIDES COMPREHENSIVE HEALTHCARE SERVICES AND A PHARMACY, OFFERING A VITAL, NEW RESOURCE TO COMBAT THE AREA'S EXTREME LACK OF ACCESS TO HEALTHCARE SERVICES. THIS FLOOR IS ALSO BE HOME TO THE OFFICES OF LIFT ORLANDO AND ELEVATE ORLANDO. 892974 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 11 0 true 0 false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true false false false false false FL X X EDDY MORATIN 4074805053 710 SOUTH TAMPA AVENUE SUITE 209 Orlando FL 32805 X EDWARD MORATIN PRESIDENT 2.0 40.0 X X 0 231430 32283 MARK SHAMLEY VP/BOARD MEMBER (As of 01/23) 5.0 40.0 X 0 190372 7834 TERRY PRATHER BOARD MEMBER/SEC (THRU 12/23) 15.0 25.0 X X 0 63000 0 DAVID L BREWER III BOARD MEMBER 1.0 0.0 X 0 0 0 BOB MILES BOARD MEMBER, TREASURER 1.0 2.0 X X 0 0 0 PAUL C PERKINS JR BOARD MEMBER 1.0 0.0 X 0 0 0 0 484802 40117 0 false true false RC STEVENS CONSTRUCTION CO 28 South Main Street WINTER GARDEN FL 34787 Construction Svcs 4402655 Pennington Associates Inc 6959 Stapoint Ct Unit J WINTER PARK FL 32792 Construction Svcs 226605 Wired Technologies Group 1220 Winter Garden Vineland Rd Suit WINTER GARDEN FL 34787 Technology Svcs 158600 3 998968 388968 998968 LEASE REVENUE 532000 274380 274380 274380 133 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1273481 274380 133 0 0 0 0 0 0 0 0 0 0 24000 24000 25669 25669 33630 33630 0 0 0 27425 27425 0 419 419 937 937 0 182417 182417 0 0 0 134165 134165 0 413559 413559 0 GROUND LEASE EXPENSE 33888 33888 BANK CHARGES & FEES 10050 10050 MISC EXPENSE 6815 6815 892974 892974 0 0 4757819 534946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1639 7977 15252913 368149 11538762 14884764 0 0 0 0 0 0 0 0 1226765 1302417 17524985 16730104 2414112 167582 0 0 44354 1177432 0 0 0 0 0 0 12626225 12671635 0 0 1119078 1011005 16203769 15027654 X 1321216 1702450 0 0 1321216 1702450 17524985 16730104 380507 727 X false true X true false X X X 1 LIFT ORLANDO INC 463607865 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1140491 1140491 0 13269614 294655 12974959 0 842808 73494 769314 14884764 RIGHT-OF-USE ASSET 793543 DEFERRED LEASE COST 421431 STRAIGHT LINE RENT 30290 RENT RECEIVABLE 19962 TENANT IMPROVEMENT RECEIVABLE 16953 ORGANIZATIONAL COSTS 12651 DEPOSIT ON GROUND LEASE 7587 1302417 0 OPERATING LEASE LIABILITY 822086 DUE TO RELATED PARTY 148000 TENANT SECURITY DEPOSITS 40919 1011005 X 1275111 1630 1630 1273481 1273481 893877 903 903 892974 892974 SCHEDULE D, PART X, LINE 2: WEST LAKES HWC, INC. ("WLHWC") IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE FLORIDA INCOME TAX CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. false false false false false false false false false EDWARD MORATIN PRESIDENT 0 176430 0 55000 0 0 0 9515 0 22768 0 263713 0 0 MARK SHAMLEY VP/BOARD MEMBER (As of 01/23) 0 165097 0 25275 0 0 0 0 0 7834 0 198206 0 0 SCHEDULE J, PART I, LINE 3: THE EXECUTIVE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF A RELATED ORGANIZATION, LIFT ORLANDO. IN ORDER TO DETERMINE A FAIR AMOUNT THE FOLLOWING METHODS WERE USED TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - Approval by Executive Committee of the Board of Directors X LEASEHOLD IMPROVEMENTS 1 388968 COST false false false Schedule M, Part I, COLUMN (B): THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11b: THE STAFF WORKS WITH THE TAX PREPARATION TEAM AT BDO TO PREPARE THE 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. UPON APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND TO PROVIDE AN OPPORTUNITY FOR FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT ACKNOWLEDGING UNDERSTANDING OF THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18: THE FORM 990 IS AVAILABLE ON THE GUIDESTAR, CHARITY NAVIGATOR AND CENTRAL FLORIDA FOUNDATION WEBSITES. FORM 990, PART VI, SECTION C, LINE 19: THE ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. LIFT ORLANDO INC 710 South Tampa Ave Ste 209 Orlando FL 32805 463607865 Support Org FL 501(c)(3) 7 na false false false true false true false false false false false false false true false true true false false false