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Nonprofit · EIN 59-3725902

WESTMINSTER PINES INC

Tax-exempt · ORLANDO, FL 32801

Financials

$17.2M$20.8M2023$21.3M$19.5M2024
Revenue Expenses · by fiscal year end
Financials of WESTMINSTER PINES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$21,303,705$19,528,189$1,775,516$112,530,827$135,501,721-$22,970,894
March 31, 2024990$17,152,896$20,780,704-$3,627,808$101,743,021$127,125,820-$25,382,799
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$167,066
Program service revenue
$20,177,114
Investment income
$959,525
Net gain from sales of assets
$468,163
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,785,145
Salaries, compensation and benefits (total)
$8,048,095
Professional fundraising fees
$0
Legal fees
$9,383
Accounting fees
$20,770
Occupancy
$682,961
Travel
$7,802
Depreciation
$4,129,846
Program services (functional)
$15,698,008
Management and general (functional)
$3,746,639
Fundraising (functional)
$83,542

Balance sheet and other

Total assets, start of year
$101,743,021
Total assets, end of year
$112,530,827
Total liabilities, end of year
$135,501,721
Net assets, end of year
-$22,970,894
Land, buildings and equipment
$83,802,650
Net assets without donor restrictions
-$24,622,027
Net assets with donor restrictions
$1,651,133
Gross receipts
$24,082,509
Employees
220
Volunteers
150
Year formed
2001
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERENCE ROGERSCEO/PRESIDEN
Trustee or director, Officer
–$0$1,176,383$33,597
HENRY T KEITHCEO/PRESIDEN
Trustee or director, Officer
–$0$682,696$32,133
GARRY HENNISCOO/EXECUTIV
Officer
–$0$648,336$32,799
JENNIFER MARTENSCFO/TREASUR/
Trustee or director, Officer
–$0$275,285$26,215
WILLIAM SCHOLZEDIRECTOR OF
Highest-paid employee
40$244,483$0$20,869
LYNN SMITHDIRECTOR OF
Highest-paid employee
40$149,083$0$14,227
ROCCO VOGLIODINING SERVI
Highest-paid employee
40$124,975$0$14,643
KRISTI WILLIAMSTHERAPY PROG
Highest-paid employee
40$117,660$0$17,888
JONATHAN GARDEENDIR OF MAINT
Highest-paid employee
40$118,864$0$6,576
JOHN HILLENMEYERCHAIRMAN
Trustee or director, Officer
–$0$0$0
DONALD DODDRIDGECHAIRMAN
Trustee or director, Officer
–$0$0$0
HENRY T KEITHCFO/TREASUR/
Trustee or director, Officer
–$0$0$0
MEGAN FAUBELSECRETARY
Officer
–$0$0$0
990 for the year ended March 31, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERENCE ROGERSCEO/PRESIDEN
Trustee or director, Officer
–$0$791,826$44,437
HENRY T KEITHCFO/TREASUR/
Trustee or director, Officer
–$0$613,220$29,978
GARRY HENNISCOO/EXECUTIV
Officer
–$0$564,179$28,188
WILLIAM SCHOLZEDIRECTOR OF
Highest-paid employee
40$209,666$0$18,702
LYNN SMITHDIRECTOR OF
Highest-paid employee
40$138,563$0$14,159
ROCCO VOGLIODINING SERVI
Highest-paid employee
40$122,204$0$14,461
KRISTI WILLIAMSTHERAPY PROG
Highest-paid employee
40$112,537$0$17,104
JONATHAN GARDEENDIR OF MAINT
Highest-paid employee
40$106,268$0$10,561
JOHN HILLENMEYERCHAIRMAN
Trustee or director, Officer
–$0$0$0
MEGAN FAUBELSECRETARY
Officer
–$0$0$0

Address and contacts

Address (IRS master file)
80 W LUCERNE CIR, ORLANDO, FL 32801-3779
In care of
% HENRY T KEITH TREAS
Mailing address (990-N for 2016)
80 WEST LUCERNE CIRCLE, ORLANDO FL 32801
Principal officer (990 for 2024)
JENNIFER MARTENS, 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
Principal officer (990-N for 2016)
HENRY T KEITH, 80 WEST LUCERNE CIRCLE, ORLANDO FL 32801
Signed the 990
JENNIFER MARTENS, CFO/TREASUR/EXEC VP
Phone
(407) 839-5050
Return prepared by
HOSKINS QUIROS PATEL & LOID CPA LLC

Mission

WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.

990 for the year ended March 31, 2025

Program accomplishments

  • HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. OVER 200 CLIENTS WERE SERVED.
    Expenses $15,698,008 · revenue $20,177,114

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
59-3725902
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$112,530,827
Income (IRS master file)
$24,082,509

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025–––IRS
990March 2024–––IRS
990March 2023$18,070,402$19,594,242$109,373,140IRS
990March 2022$15,458,662$17,661,020$103,132,021IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2018–––IRS
990-N for 2016
Officer: HENRY T KEITH
March 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WESTMINSTER PINES INC

What is the EIN of WESTMINSTER PINES INC?
The employer identification number (EIN) of WESTMINSTER PINES INC is 59-3725902.
Is WESTMINSTER PINES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to WESTMINSTER PINES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTMINSTER PINES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WESTMINSTER PINES INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTMINSTER PINES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of WESTMINSTER PINES INC?
The 990 for the year ended March 31, 2025 names JENNIFER MARTENS.
Who are the officers and directors of WESTMINSTER PINES INC?
The 990 for the year ended March 31, 2025 lists 13 people; 5 received compensation from the organization.
How much revenue does WESTMINSTER PINES INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $21,303,705, expenses of $19,528,189 and total assets of $112,530,827 at year end.

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