JOHN KNOX VILLAGE OF FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN KNOX VILLAGE OF FLORIDA INC (EIN 59-1800721)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201713069349300606
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T07:31:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591800721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE OF FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9547834000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 SW 6TH STREET | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD STRYKER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9547834000 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 11:27:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 808575519DC4750C7BBF2619D7C2C254EB497201 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6204EFE5850DAA8AFBA3764BB98E8DF02B364695 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD STRYKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 SW 6TH STREET | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $233,710,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNKNOXVILLAGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 760 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $5,422 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,020 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,387,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,014,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,215,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,439,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,488,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,158,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $760,542 | PYOtherRevenueAmt |
| CY Other Revenue | $725,492 | CYOtherRevenueAmt |
| PY Total Revenue | $48,852,804 | PYTotalRevenueAmt |
| CY Total Revenue | $49,338,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $156,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,016,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,999,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,676,653 | PYOtherExpensesAmt |
| CY Other Expenses | $26,774,964 | CYOtherExpensesAmt |
| PY Total Expenses | $41,850,148 | PYTotalExpensesAmt |
| CY Total Expenses | $49,925,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,002,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$586,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,191,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,124,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,037,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,485,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,154,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,639,338 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JOHN KNOX VILLAGE OF FLORIDA, INC. IS DEDICATED TO PROVIDING AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE. JOHN KNOX VILLAGE IS COMMITTED TO SUPPORTING OUR EMPLOYEES, PARTNERS AND THE GREATER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,068,717 | ExpenseAmt |
| Grant | $151,528 | GrantAmt |
| Revenue | $26,449,419 | RevenueAmt |
| Desc | THE INDEPENDENT LIVING FACILITY CONSISTS OF 689 UNITS FOR SENIORS ANDPROVIDES MEALS, SECURITY, FITNESS, WELLNESS, ACTIVITIES, TRANSPORTATION, HOUSEKEEPING, ON-SITE NURSING CARE AND VARIOUS OTHER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,528,246 | ExpenseAmt |
| Revenue | $2,418,155 | RevenueAmt |
| Desc | THE ASSISTED LIVING PROGRAM PROVIDES CARE TO THOSE RESIDENTS WHO MAYNEED MORE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THIS THREE-STORY, DEDICATED BUILDING INCLUDES 64 UNITS. RESIDENTS RECEIVE THREE MEALS A DAY, HELP WITH ROUTINE ACTIVITIES SUCH AS BATHING, HOUSEKEEPING, LAUNDRY, PERSONAL SERVICES, APPOINTMENT SETTING AND MEDICATION MANAGEMENT AND ENJOY DAILY SOCIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,540,470 | ExpenseAmt |
| Revenue | $16,672,060 | RevenueAmt |
| Desc | THE SKILLED NURSING PROGRAM IS AVAILABLE TO RESIDENTS AS WELL ASMEMBERS OF THE LOCAL COMMUNITY. THE 194 BED LICENSED FACILITY IS ALSOMEDICARE AND MEDICAID CERTIFIED. RESIDENTS MAY USE THE NURSING FACILITY FOR SHORT-TERM REHABILITATION AFTER ILLNESS OR SURGERY OR FOR LONG-TERM CONTINUOUS CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,137,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 760 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN ECCLESTON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9547834000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 SW 6TH ST | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL SIMPSON | |||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR HMTODD MD | |||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK CRISSY | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE GRANT | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM O' LEARY | |||||||
| DIRECTOR/SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIRK DEJONG | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GHULAM USMAN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RN SAILAPPAN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KAMMAN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BOOTS MAURER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JOHNSTON | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SAL BARBERA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY CARDINAL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK PRENNER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GERALD STRYKER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $235,062 | $0 | $6,425 | ||
| JEAN ECCLESTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $160,751 | $0 | $14,573 | ||
| MONICA MCAFEE | |||||||
| DIRECTOR OF MARKETING & SA | 40.00 | $143,785 | $0 | $2,652 | Yes (X) | ||
| MARK RAYNER | |||||||
| DIRECTOR OF HEALTH FACILIT | 40.00 | $132,129 | $0 | $0 | Yes (X) | ||
| SUSAN LAWRENCE | |||||||
| LIFE PLAN COUNSELOR | 40.00 | $111,063 | $0 | $1,877 | Yes (X) | ||
| ELAINE VAUGHAN | |||||||
| CONTROLLER | 40.00 | $113,544 | $0 | $6,389 | Yes (X) | ||
| KANDICE ROBINSON | |||||||
| RN COMMUNITY LIASON | 40.00 | $110,262 | $0 | $4,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,006,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY CARE REHAB INC | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | THERAPY SERVICES | $1,377,180 |
| EXCEL ELECTRIC LLC | |||||
| 1391 SW BELLEVUE AVE | PORT ST LUCIE | FL | 34953 | ELECTRICAL SERVICES | $469,372 |
| LTC PHARMA LLC | |||||
| 2900 NW 60TH ST | FORT LAUDERDALE | FL | 33309 | PHARMACY SERVICES | $300,905 |
| MCKESSON MEDICAL-SURGICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | MEDICAL-SURGICAL SUPPLY | $265,869 |
| LEBOLO CONSULTING SERVICES | |||||
| 12188 ROCKLEDGE CIR | BOCA RATON | FL | 33428 | CONSULTING SERVICES | $179,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $829,261 | RelatedOrganizationsAmt |
| All Other Contributions | $185,623 | AllOtherContributionsAmt |
| Total Contributions | $1,014,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAINTENANCE FEES | 623000 | $20,539,728 | $20,539,728 |
| AMORTIZATION OF ENTRANCE FEES | 623000 | $11,714,367 | $11,714,367 |
| SKILLED NURSING | 623000 | $8,580,650 | $8,580,650 |
| MEALS | 623000 | $4,187,889 | $4,187,889 |
| HOSPICE CARE RENTAL REVENUE | 623000 | $417,000 | $417,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,439,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,240 | TotalRevenueColumnAmt |
| Exclusion | $1,386,240 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,383 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,541 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,541 | TotalRevenueColumnAmt |
| Exclusion | $216,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,161,205 | SecuritiesAmt |
| Other | $13,802,342 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,388,480 | SecuritiesAmt |
| Other | $13,802,342 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $772,725 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,725 | TotalRevenueColumnAmt |
| Exclusion | $772,725 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| OTHER RESIDENT SERVICES | 900099 | $403,529 | $403,529 | ||
| OTHER REVENUE | 900001 | $100,000 | $100,000 | ||
| ADVERTISING | 900099 | $5,422 | $5,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508,951 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,338,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,539,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,422 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,779,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,528 | TotalAmt |
| Program Services | $151,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,811 | TotalAmt |
| Management And General | $416,811 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,463,460 | TotalAmt |
| Program Services | $16,911,032 | ProgramServicesAmt |
| Management And General | $2,552,428 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,500 | TotalAmt |
| Program Services | $164,800 | ProgramServicesAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,069 | TotalAmt |
| Program Services | $1,292,039 | ProgramServicesAmt |
| Management And General | $170,030 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,520 | TotalAmt |
| Program Services | $1,247,225 | ProgramServicesAmt |
| Management And General | $218,295 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,846 | TotalAmt |
| Program Services | $28,603 | ProgramServicesAmt |
| Management And General | $530,243 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,586 | TotalAmt |
| Management And General | $299,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,345 | TotalAmt |
| Program Services | $1,443,268 | ProgramServicesAmt |
| Management And General | $996,077 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,591 | TotalAmt |
| Program Services | $20,522 | ProgramServicesAmt |
| Management And General | $219,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,206 | TotalAmt |
| Program Services | $2,190,542 | ProgramServicesAmt |
| Management And General | $844,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,989,504 | TotalAmt |
| Program Services | $4,876,319 | ProgramServicesAmt |
| Management And General | $113,185 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,765 | TotalAmt |
| Program Services | $54,007 | ProgramServicesAmt |
| Management And General | $186,758 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,064 | TotalAmt |
| Management And General | $948,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287,910 | TotalAmt |
| Program Services | $8,287,910 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,688 | TotalAmt |
| Program Services | $195,306 | ProgramServicesAmt |
| Management And General | $34,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY | $2,763,705 | $2,763,705 | |
| THERAPY | $2,071,561 | $2,071,561 | |
| OTHER MISCELLANEOUS EXP | $355,644 | $123,517 | $232,127 |
| PRODUCTION COSTS | $315,549 | $315,549 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,925,852 | TotalAmt |
| Program Services | $42,137,433 | ProgramServicesAmt |
| Management And General | $7,788,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $5,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859,772 | BOYAmt |
| EOY | $6,865,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,314 | BOYAmt |
| EOY | $2,883,620 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,985 | BOYAmt |
| EOY | $3,797,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,139 | BOYAmt |
| EOY | $13,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,746 | BOYAmt |
| EOY | $775,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,579,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,989,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,002,031 | BOYAmt |
| EOY | $95,590,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,896,405 | BOYAmt |
| EOY | $64,720,828 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,508 | BOYAmt |
| EOY | $1,418,666 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,169 | BOYAmt |
| EOY | $787,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,213 | BOYAmt |
| EOY | $2,266,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,191,282 | BOYAmt |
| EOY | $179,124,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,585 | BOYAmt |
| EOY | $3,582,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,265,778 | BOYAmt |
| EOY | $69,300,561 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,632,997 | BOYAmt |
| EOY | $54,949,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,917 | BOYAmt |
| EOY | $1,653,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,037,277 | BOYAmt |
| EOY | $129,485,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,848,965 | BOYAmt |
| EOY | $48,371,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,820 | BOYAmt |
| EOY | $645,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,220 | BOYAmt |
| EOY | $623,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,154,005 | BOYAmt |
| EOY | $49,639,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,191,282 | BOYAmt |
| EOY | $179,124,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$586,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,267,431 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$195,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,387,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,884 | CurrentTaxYearAmt |
| Total | $7,836,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,862,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,079,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,581,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,215,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,512,337 | CurrentTaxYearAmt |
| Total | $205,251,154 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,642,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,441,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,872,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,603,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,527,221 | CurrentTaxYearAmt |
| Total | $213,087,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,087,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,623 | CurrentTaxYearAmt |
| Total | $7,145,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,623 | CurrentTaxYearAmt |
| Total | $7,145,138 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,474 | CurrentTaxYearAmt |
| Total | $2,297,757 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,918,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,965,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,221,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,711,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,713,318 | CurrentTaxYearAmt |
| Total | $222,530,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96030 | PublicSupportPY509Pct |
| Investment Income CY | 0.03210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GUEST APARTMENTS - 2012 AMOUNT: $ 22,000. 2013 AMOUNT: $ 42,394. OTHER RESIDENT SERVICES - 2012 AMOUNT: $ 71,628. 2013 AMOUNT: $ 235,418. 2014 AMOUNT: $ 669,982. 2015 AMOUNT: $ 525,174. 2016 AMOUNT: $ 402,474. INVESTMENT IN HOME HEALTH AGENCY - 2014 AMOUNT: $ 205,013. 2015 AMOUNT: $ 52,204. BRANCH BANK - 2013 AMOUNT: $ 24,000. ANTENNA RENTAL - 2012 AMOUNT: $ 47,470. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,232,030 | OtherCostOrOtherBasisAmt |
| Book Value | $4,232,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,646,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,368,640 | DepreciationAmt |
| Book Value | $72,278,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,298,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,278,475 | DepreciationAmt |
| Book Value | $11,019,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,402,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,342,652 | DepreciationAmt |
| Book Value | $8,060,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,590,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $294,829 |
| ANNUITY PAYMENT LIABILITY | $1,340,255 |
| DEPOSITS - PREVIEW TO LIFECARE | $18,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,653,577 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,312,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,267,431 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,379 | OtherRevenueAmt |
| Revenue Not Reported | $1,253,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,059,738 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $279,237 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $279,237 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,338,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,827,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $180,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,646,615 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $279,237 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $279,237 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,925,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPLIT INTEREST AGREEMENT -195,221. DIRECT RENTAL EXPENSES 180,842. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 180,842. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | ||||||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |||
| AMERICAN CANCER SOCIETY | ||||||||||
| 1599 CLIFTON RD | ATLANTA | GA | 30329 | 131788491 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |||
| BOYS TOWN OF SOUTH FLORIDA | ||||||||||
| 4701 N FEDERAL HWY SUITE 460 | POMPANO BEACH | FL | 33064 | 470376606 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |||
| CHRIST CHURCH | ||||||||||
| 4845 NE 25TH AVE | FT LAUDERDALE | FL | 33308 | 590931259 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |||
| FAMILY PROMISE OF SOUTH PALM BEACH | ||||||||||
| 840 GEORGE BUSH BLVD | DELRAY BEACH | FL | 33483 | 562656166 | 501(C)(3) | $4,000 | GENERAL SUPPORT | $1,723 | BOOK VALUE | BACK TO SCHOOL BACKPACKS |
| WPB FISHER HOUSE INC | ||||||||||
| 7305 N MILITARY TRAIL | WEST PALM BEACH | FL | 33410 | 204768915 | 501(C)(3) | $7,200 | GENERAL SUPPORT | |||
| ST LAURENCE CHAPEL DAY CENTER FOR THE HOMELESS AND HUNGRY | ||||||||||
| 1698 BLOUNT RD | POMPANO BEACH | FL | 33069 | 650133444 | 501(C)(3) | $2,000 | GENERAL SUPPORT | $3,861 | BOOK VALUE | HYGIENE BAGS FOR HOMELESS |
| BROWARD PARTNERSHIP FOR THE HOMELESS | ||||||||||
| 920 NW 7TH AVE | FT LAUDERDALE | FL | 33311 | 680480736 | 501(C)(3) | $2,000 | GENERAL SUPPORT | $10,595 | BOOK VALUE | MEALS |
| HARVEST DRIVE INC | ||||||||||
| 5190 NW 165TH ST | MIAMI | FL | 33014 | 273012602 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |||
| RIGHT WAY MINISTRIES | ||||||||||
| 3280 W BROWARD BLVD | FT LAUDERDALE | FL | 33312 | 650452138 | 501(C)(3) | $1,200 | GENERAL SUPPORT | $3,861 | BOOK VALUE | HYGIENE BAGS FOR HOMELESS |
| HENDERSON BEHAVIORAL HEALTH | ||||||||||
| 4740 N STATE RD 7 STE 201 | FT LAUDERDALE | FL | 33319 | 590711167 | 501(C)(3) | $2,500 | GENERAL SUPPORT | $2,798 | BOOK VALUE | PAINTED RESIDENTIAL BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S SHARING AND CARING COMMITTEE VERIFIES THAT ALL RECIPIENTS ARE LEGITIMATE CHARITABLE ENTITIES UNDER SECTION 501(C)(3) OR GOVERNMENTAL ENTITIES (SUCH AS SCHOOLS) BEFORE PROVIDING SUPPORT. ANNUAL REPORTS AND 990S ARE ALSO REVIEWED TO ENSURE THAT THE RECIPIENTS MAINTAIN THEIR CHARITABLE STATUS AND USE FUNDS FOR PROGRAM SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD STRYKER | ||||||||||||||
| PRESIDENT/CEO | $219,284 | $0 | $15,000 | $0 | $778 | $0 | $0 | $0 | $6,425 | $0 | $241,487 | $0 | $0 | $0 |
| JEAN ECCLESTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,070 | $0 | $2,500 | $0 | $181 | $0 | $0 | $0 | $14,573 | $0 | $175,324 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF POMPANO BEACH | ||||||||
| A | 596000411 | NONEAVAIL | 2010-12-30 | $29,045,000 | TO REDEEM THE SERIES 2002 BONDS | 0 | 0 | 0 |
| CITY OF POMPANO BEACH | ||||||||
| B | 596000411 | NONEAVAIL | 2015-02-12 | $31,980,885 | TO CONSTRUCT A NEW 144 BED SKILLED NURSING FACILITY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $29,045,000 | $406,211 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $31,980,885 | $551,847 | 0 | 0 | 0 | Yes (1) | $1,864,038 | $1,053,774 | $29,565,000 | 2016 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRK DEJONG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR, BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $349,232 | TransactionAmt |
| Transaction | LIABILITY INSURANCE PREMIUMS PAID TO INSURANCE AGENCY OF WHICH HE IS PART OWNER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHOSE ROLE IS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHOSE ROLE IS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE APPROVED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS POTENTIAL OR ACTUAL CONFLICT OF INTEREST AND ACTION IS TAKEN ACCORDINGLY. DIRECTORS, OFFICERS AND OTHER PERTINENT EMPLOYEES ARE INSTRUCTED REGARDING CONFLICT OF INTEREST, RECUSAL FROM DECISION MAKING. THEY HAVE AN AFFIRMATIVE DUTY TO REPORT THOSE CONFLICTS TO THE COMPLIANCE OFFICER DIRECTLY OR THROUGH THE COMPLIANCE HOTLINE ANNUALLY AND AS THEY BECOME AWARE. AN ONGOING LIST OF REPORTED ACTUAL OR POTENTIAL RELATED PARTIES IS KEPT BY THE COMPLIANCE OFFICER AND MADE AVAILABLE TO THOSE DETERMINED TO BE IN MAJOR DECISION MAKING ROLES. MAJOR CONTRACTS ARE REVIEWED BY THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER AND COMPLIANCE OFFICER FOR POTENTIAL OR ACTUAL CONFLICT. THIS ALLOWS DECISION MAKING IN THE BEST INTEREST OF THE COMPANY, ASSESSMENT OF THE AVAILABILITY AND COST OF COMPARABLE GOODS AND SERVICES AND WHETHER IT MEETS THE CODE OF CONDUCT. IF AFTER ANY MATERIAL FACT GATHERING, THERE IS STILL A QUESTION WHETHER THE TRANSACTION IS APPROPRIATE, THE CORPORATE ATTORNEY IS CONSULTED. A FINAL DECISION IS THEN MADE BY THE PRESIDENT/CEO OR BOARD DEPENDING UPON THE NATURE OF THE TRANSACTION. ALL REPORTED CONFLICTS OF INTEREST ARE REPORTED ON THE ANNUAL FORM 990, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. THE ORGANIZATION USES AN OUTSIDE COMPENSATION CONSULTANT WHO PROVIDES COMPARABLE WAGE AND BENEFIT DATA. BASED UPON THE PERFORMANCE REVIEW AS WELL AS DATA OBTAINED FROM THE INDEPENDENT CONSULTANT, THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE TO APPROVE THE CEO'S COMPENSATION. MINUTES ARE TAKEN AT THE EXECUTIVE COMMITTEE MEETINGS DOCUMENTING THAT THE REVIEW HAS TAKEN PLACE AND THE ACTION TAKEN. THE CEO PREPARES THE PERFORMANCE EVALUATIONS OF HIS DIRECT REPORTS ON AN ANNUAL BASIS. THE ORGANIZATION USES AN OUTSIDE COMPENSATION CONSULTANT WHO PROVIDES COMPARABLE WAGE AND BENEFIT DATA. BASED UPON THE PERFORMANCE REVIEWS AS WELL AS DATA OBTAINED FROM THE INDEPENDENT CONSULTANT, THE CEO MAKES ADJUSTMENTS TO THE COMPENSATION OF KEY EMPLOYEES. THE CEO REVIEWS THE COMPENSATION OF KEY EMPLOYEES WITH THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. MINUTES ARE TAKEN AT THE EXECUTIVE COMMITTEE MEETINGS DOCUMENTING THAT THE REVIEW HAS TAKEN PLACE AND THE ACTION TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -195,221. |
| FORM 990, PART I, LINE 1 | THE SHARING AND CARING PROGRAM BEGAN IN 2008 AS A WAY IN WHICH THE VILLAGE COULD FULFILL PART OF ITS MISSION STATEMENT AS "COMMITTED TO BEING AN ACTIVE, VALUABLE PARTNER IN THE CIVIC COMMUNITY." IN THE LAST EIGHT YEARS, THE VILLAGE HAS BEEN IN THE PRIVILEGED POSITION TO DONATE OVER $1.2 MILLION TO CHARITIES IN THE LOCAL AND INTERNATIONAL COMMUNITIES IN AN EFFORT TO PROVIDE HELP TO OUR NEIGHBORS WHERE IT CAN MAKE THE BIGGEST DIFFERENCE. JOHN KNOX VILLAGE HAS ALMOST 1,000 RESIDENTS AND OVER 800 EMPLOYEES WHO ARE VOLUNTEERING THEIR TIME AND TALENTS WITH MANY OF THESE SAME CHARITIES - COMPOUNDING OUR GOOD WORKS EVEN MORE. FOR EXAMPLE, SOME 400 HYGIENE BAGS WERE FILLED FOR OUR HOMELESS, AND NEAR HOMELESS, NEIGHBORS; 324 BLANKETS WERE PROVIDED TO HELP WHEN IT TURNED CHILLY IN SOUTH FLORIDA; EVERY WEEK 60 PEANUT BUTTER AND JELLY SANDWICHES ARE MADE AT JKV AND DELIVERED TO ST. LAURENCE CHAPEL, IN POMPANO BEACH. OUR ANNUAL WHITE SOCK DRIVE FOR THE HOMELESS NETTED 993 PAIRS OF MUCH NEEDED SOCKS. JKV PAINTED THE OUTSIDE OF THE SUMMIT, RESIDENTIAL APARTMENTS FOR ADULTS WITH SPECIAL MENTAL HEALTH NEEDS LOCATED WITHIN A HALF-MILE OF JOHN KNOX VILLAGE. JKV EVEN SUPPLIED THEM WITH TOWER GARDENS, SO THEY COULD GROW SOME OF THEIR OWN HERBS AND VEGETABLES. JKV HAVE FOSTERED A CLOSE RELATIONSHIP WITH THE INNOVATION CHARTER SCHOOL NEXT DOOR. THROUGH THE YEAR WE HAVE VOLUNTEERED TO READ TO THE CLASSES AND HAD THE CHILDREN OVER TO OUR CAMPUS FOR AN INTER-GENERATIONAL PETTING ZOO AND THE REPTILE SHOW. THE CHILDREN EVEN CAME OVER TO BE PART OF OUR HOLIDAY PARADE LAST YEAR. OUR RESIDENTS IN THE WOODLANDS AND VILLAGE GLEN ENJOYED HAVING THE CHILDREN COME OVER AND SPEND TIME WITH THEM. JOHN KNOX VILLAGE RESIDENTS AND EMPLOYEES HAVE EMBRACED THE CONCEPT OF WELLNESS AND THEY ARE ALWAYS THERE FOR OUR CHARITY WALKS. THIS PAST YEAR, JKV RESIDENTS WALKED IN THE FIGHT AGAINST ALZHEIMER'S DISEASE, FOR THE AMERICAN HEART ASSOCIATION, AND THE AMERICAN CANCER SOCIETY HERE AT JOHN KNOX VILLAGE. OFF SITE, THEY PARTICIPATED IN THE BROWARD CHILDREN'S CENTER'S "MILES FOR SMILES" WALK AROUND THE POMPANO AIR PARK. |
| FORM 990, PART I, LINE 1 (CONTINUED) | THE SHARING & CARING PROGRAM SUPPORTS MANY AGENCIES AND GROUPS WHO HELP AREA CHILDREN. EACH YEAR, STAFF AND RESIDENTS VOLUNTEER TO READ IN OUR SCHOOLS FOR THE READING ACROSS AMERICA INITIATIVE. WE SUPPORT OUR LOCAL STEPHANIS UNIT OF THE BOYS & GIRLS CLUB. IN 2016, WE SENT THREE HIGH SCHOOL STUDENTS TO LEADERSHIP CAMP THROUGH THE BROWARD COUNTY SCHOOL BOARD. WHENEVER POSSIBLE, WE INCLUDE OUR RESIDENTS IN OUR ADVENTURES. THE YEAR 2016 SAW US HOSTING A PETTING ZOO AND A REPTILE SHOW FOR INNOVATION CHARTER SCHOOL AND OUR RESIDENTS IN VILLAGE GLEN AND THE WOODLANDS. EACH YEAR WE HOST LEADERS OF NOT-FOR-PROFITS IN THE COMMUNITY FOR A BREAKFAST WHERE THEY CAN NETWORK WITH EACH OTHER AND TELL STORIES OF THE AMAZING WORK THEY DO FOR OTHERS IN THE COMMUNITY. FROM SERVING DINNER AT THE BROWARD PARTNERSHIP FOR THE HOMELESS TO A DONE-IN-A-DAY PROJECT TO PAINT THE SUMMIT JUST DOWN THE ROAD OUR STAFF SUPPORT THE WORK OF THOSE SERVING THE LESS FORTUNATE IN OUR COMMUNITY. JOHN KNOX VILLAGE PROVIDES MEETING SPACE TO MANY ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITY. IN 2016, WE WELCOMED THE FOLLOWING ORGANIZATIONS TO OUR CAMPUS: ABANDONED PET RESCUE AL-ANON ALZHEIMER'S ASSOCIATION AMERICAN ASSOCIATION OF UNIVERSITY WOMEN AMERICAN CANCER SOCIETY OF BROWARD COUNTY AMERICAN HEART ASSOCIATION BOYS & GIRLS CLUB OF BROWARD COUNTY BOY SCOUT TROOP #208 BROWARD COUNTY ENVIRONMENTAL PROTECTION BROWARD HEALTH IMPERIAL POINT BROWARD HEALTH NORTH BROWARD LIBRARY FOUNDATION BROWARD OUTPATIENT MEDICAL CENTER CAMP BOGGY CREEK CAPTEL CAPTIONED TELEPHONES DAUGHTERS OF THE AMERICAN REVOLUTION FONTENADA CHAPTER FLORIDA LIFECARE RETIREMENT ASSOCIATION HOLY CROSS HOSPITAL ISINGS TRAVEL JKV ROTARY CHAPTER #80151 MUSEUM OF ART FORT LAUDERDALE NATIONAL ASSOCIATION OF RETIRED FEDERAL EMPLOYEES NATIONAL SAFETY COUNCIL NOVA LIFELONG LEARNING INSTITUTE NOVA SOUTHEASTERN UNIVERSITY PHILANTHROPIC EDUCATIONAL ORGANIZATION PINE CREST SCHOOL POMPANO BEACH CHAMBER OF COMMERCE ST. BENEDICT'S PREPARATORY SCHOOL ALUMNI ST. HENRY CATHOLIC CHURCH ST. MARTIN-IN-THE-FIELD EPISCOPAL CHURCH ST. NICHOLAS EPISCOPAL CHURCH THE GREEN HOUSE PROJECT TOASTMASTERS INTERNATIONAL THE MEMBERS OF THE SHARING AND CARING COMMITTEE LOOK FORWARD TO ANOTHER YEAR OF MAKING A DIFFERENCE IN OUR COMMUNITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 SW 6TH STREET | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760784971 | EIN |
| Primary Activities | CHARITABLE GIVING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE FLORIDA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX HOME HEALTH AGENCY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 SW 6TH STREET | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592823932 | EIN |
| Primary Activities | HOME HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$90,172 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $125,501 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| C | $829,261 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| Q | $294,329 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| N | $12,750 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| O | $115,768 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| D | $483,193 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| D | $548,595 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| L | $90,952 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| Q | $500,000 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| A | $82,814 | FMV |