JOHN KNOX VILLAGE OF FLORIDA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHN KNOX VILLAGE OF FLORIDA INC (EIN 59-1800721)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201613069349301096
- Schema version
- 2015v2.1
- 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 | 2016-11-01T13:49:52-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-28 | 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 | 2016-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $107,665,068 | 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 | 672 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $10,472 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,736 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $291,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,387,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,581,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,215,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,658,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,488,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,073,608 | PYOtherRevenueAmt |
| CY Other Revenue | $760,542 | CYOtherRevenueAmt |
| PY Total Revenue | $43,604,779 | PYTotalRevenueAmt |
| CY Total Revenue | $48,852,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,691,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,016,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,075,941 | PYOtherExpensesAmt |
| CY Other Expenses | $22,676,653 | CYOtherExpensesAmt |
| PY Total Expenses | $40,917,831 | PYTotalExpensesAmt |
| CY Total Expenses | $41,850,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,686,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,002,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,891,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,191,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,284,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,037,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,607,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,154,005 | 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 | $25,087,779 | ExpenseAmt |
| Grant | $156,763 | GrantAmt |
| Revenue | $25,281,878 | RevenueAmt |
| Desc | THE INDEPENDENT LIVING FACILITY CONSISTS OF 719 UNITS FOR SENIORS AND PROVIDES MEALS, SECURITY, FITNESS, WELLNESS, ACTIVITIES, TRANSPORTATION, HOUSEKEEPING, ON-SITE NURSING CARE AND VARIOUS OTHER SERVICES.JOHN KNOX VILLAGE MAY, FROM TIME TO TIME, ADMIT RESIDENTS BETWEEN THE AGE OF 55 AND 62. IN ALL CASES, RESIDENTS IN THAT AGE RANGE WILL BE THE SECOND PERSON ON THE CONTRACT AND WILL NOT EXCEED 15% OF THE TOTAL RESIDENT POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,352 | ExpenseAmt |
| Revenue | $2,238,027 | RevenueAmt |
| Desc | THE ASSISTED LIVING PROGRAM PROVIDES CARE TO THOSE RESIDENTS WHO MAY NEED 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 | $9,472,640 | ExpenseAmt |
| Revenue | $13,696,068 | RevenueAmt |
| Desc | THE SKILLED NURSING PROGRAM IS AVAILABLE TO RESIDENTS AS WELL AS MEMBERS OF THE LOCAL COMMUNITY. THE 177 BED LICENSED FACILITY IS ALSO MEDICARE 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 | $35,464,771 | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 672 | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM KNIBLOE II | |||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIRK DEJONG | |||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL SIMPSON | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE GRANT | |||||||
| SECRETARY | 2.50 | Yes (X) | 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 | ||
| BENJAMIN SMITH III | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DR HMTODD MD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BETSY BOUSFIELD | |||||||
| 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 | ||
| JACK CRISSY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JOHNSTON | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM O' LEARY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK PRENNER | |||||||
| 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 | ||
| ROBERT P SCHARMANN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $244,042 | $0 | $3,240 | ||
| JEAN ECCLESTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,280 | $0 | $25,837 | ||
| GERALD STRYKER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $175,403 | $0 | $6,620 | ||
| MARK RAYNER | |||||||
| DIRECTOR OF HEALTH FACILIT | 40.00 | $126,792 | $0 | $1,657 | Yes (X) | ||
| MARK OLSON | |||||||
| DIRECTOR OF MARKETING & SA | 40.00 | $109,400 | $0 | $4,044 | Yes (X) | ||
| ELAINE VAUGHAN | |||||||
| CONTROLLER | 40.00 | $110,643 | $0 | $8,279 | Yes (X) | ||
| IVY GORDON-THOMPSON | |||||||
| DIRECTOR OF NURSING | 40.00 | $102,880 | $0 | $8,089 | Yes (X) | ||
| CHRISTINE FLEURY | |||||||
| LIFE PLAN COUNSELOR | 40.00 | $113,619 | $0 | $8,253 | Yes (X) | ||
| SUSAN LAWRENCE | |||||||
| LIFE PLAN COUNSELOR | 40.00 | $102,483 | $0 | $1,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,234,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY SERVICES | $786,346 |
| MCKESSON MEDICAL-SURGICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | MEDICAL-SURGICAL SUPPLY | $238,704 |
| RXPERTS PHARMACY SERVICES | |||||
| 4032 N 29TH AVE | HOLLYWOOD | FL | 33020 | PHARMACY SERVICES | $174,460 |
| QUALITY CARE REHAB INC | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | THERAPY SERVICES | $170,563 |
| THE LOYOLA GROUP LLC | |||||
| 3091 FOREST LAKE DRIVE | WESTLAKE | OH | 44145 | INFORMATION TECHNOLOGY | $105,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,278,482 | RelatedOrganizationsAmt |
| All Other Contributions | $108,819 | AllOtherContributionsAmt |
| Noncash Contributions | $1,653 | NoncashContributionsAmt |
| Total Contributions | $5,387,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAINTENANCE FEES | 623000 | $20,503,116 | $20,503,116 |
| AMORTIZATION OF ENTRANCE FEES | 623000 | $10,351,955 | $10,351,955 |
| SKILLED NURSING | 623000 | $6,006,680 | $6,006,680 |
| MEALS | 623000 | $3,939,222 | $3,939,222 |
| HOSPICE CARE RENTAL REVENUE | 623000 | $415,000 | $415,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,215,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,196 | TotalRevenueColumnAmt |
| Exclusion | $1,163,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $366,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $193,556 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,692 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,692 | TotalRevenueColumnAmt |
| Exclusion | $172,692 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,942,000 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,618,708 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,292 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,792 | TotalRevenueColumnAmt |
| Exclusion | $325,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER RESIDENT SERVICES | 900099 | $525,174 | $525,174 | |
| INVESTMENT IN HOME HEALTH AGENCY | 900099 | $52,204 | $52,204 | |
| ADVERTISING | 900099 | $10,472 | $10,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $587,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,852,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,215,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,239,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,763 | TotalAmt |
| Program Services | $156,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,421 | TotalAmt |
| Management And General | $604,421 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,802,637 | TotalAmt |
| Program Services | $13,519,480 | ProgramServicesAmt |
| Management And General | $2,283,157 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,254 | TotalAmt |
| Program Services | $152,580 | ProgramServicesAmt |
| Management And General | $22,674 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,520 | TotalAmt |
| Program Services | $1,002,771 | ProgramServicesAmt |
| Management And General | $183,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,900 | TotalAmt |
| Program Services | $983,530 | ProgramServicesAmt |
| Management And General | $264,370 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,269 | TotalAmt |
| Program Services | $126,592 | ProgramServicesAmt |
| Management And General | $520,677 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,382 | TotalAmt |
| Management And General | $187,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,184 | TotalAmt |
| Program Services | $1,343,997 | ProgramServicesAmt |
| Management And General | $889,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,759 | TotalAmt |
| Management And General | $138,759 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,290 | TotalAmt |
| Program Services | $1,760,785 | ProgramServicesAmt |
| Management And General | $648,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,624 | TotalAmt |
| Program Services | $4,587,509 | ProgramServicesAmt |
| Management And General | $6,115 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,846 | TotalAmt |
| Program Services | $20,055 | ProgramServicesAmt |
| Management And General | $106,791 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,405 | TotalAmt |
| Management And General | $296,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029,806 | TotalAmt |
| Program Services | $7,029,806 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,345 | TotalAmt |
| Program Services | $625,828 | ProgramServicesAmt |
| Management And General | $86,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY | $2,345,258 | $2,345,258 | |
| THERAPY | $1,260,209 | $1,260,209 | |
| PRODUCTION COSTS | $424,904 | $424,904 | |
| OTHER MISCELLANEOUS EXP | $271,372 | $124,704 | $146,668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,850,148 | TotalAmt |
| Program Services | $35,464,771 | ProgramServicesAmt |
| Management And General | $6,385,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,631 | BOYAmt |
| EOY | $9,859,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,704 | BOYAmt |
| EOY | $1,148,314 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,990 | BOYAmt |
| EOY | $4,247,985 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,414 | BOYAmt |
| EOY | $15,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,090 | BOYAmt |
| EOY | $782,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,489,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,487,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,741,733 | BOYAmt |
| EOY | $83,002,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,961,448 | BOYAmt |
| EOY | $75,896,405 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,694 | BOYAmt |
| EOY | $1,810,508 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,414 | BOYAmt |
| EOY | $827,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,218 | BOYAmt |
| EOY | $1,598,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,891,836 | BOYAmt |
| EOY | $179,191,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,303 | BOYAmt |
| EOY | $4,544,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,301,569 | BOYAmt |
| EOY | $67,265,778 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,310,937 | BOYAmt |
| EOY | $56,632,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,361 | BOYAmt |
| EOY | $1,593,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,284,170 | BOYAmt |
| EOY | $130,037,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,164,544 | BOYAmt |
| EOY | $47,848,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,902 | BOYAmt |
| EOY | $681,820 | 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 | $43,607,666 | BOYAmt |
| EOY | $49,154,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,891,836 | BOYAmt |
| EOY | $179,191,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,002,656 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,266,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$190,257 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $378,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,387,301 | CurrentTaxYearAmt |
| Total | $7,199,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,198,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,862,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,079,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,581,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,215,973 | CurrentTaxYearAmt |
| Total | $196,937,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,577,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,642,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,441,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,872,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,603,274 | CurrentTaxYearAmt |
| Total | $204,137,630 | 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 | $204,137,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530,716 | CurrentTaxYearAmt |
| Total | $6,458,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530,716 | CurrentTaxYearAmt |
| Total | $6,458,545 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,378 | CurrentTaxYearAmt |
| Total | $1,974,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,753,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,918,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,965,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,221,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,711,368 | CurrentTaxYearAmt |
| Total | $212,570,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96390 | PublicSupportPY509Pct |
| Investment Income CY | 0.03040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | 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 - 2011 AMOUNT: $ 40,374. 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. INVESTMENT IN HOME HEALTH AGENCY - 2014 AMOUNT: $ 205,013. 2015 AMOUNT: $ 52,204. BRANCH BANK - 2011 AMOUNT: $ 21,613. 2013 AMOUNT: $ 24,000. ANTENNA RENTAL - 2011 AMOUNT: $ 17,131. 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 | $102,970,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,126,135 | DepreciationAmt |
| Book Value | $42,843,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,526,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,873,676 | DepreciationAmt |
| Book Value | $5,652,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,761,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,487,919 | DepreciationAmt |
| Book Value | $30,273,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,002,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $184,179 |
| ANNUITY PAYMENT LIABILITY | $1,386,126 |
| DEPOSITS - PREVIEW TO LIFECARE | $23,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,593,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,415,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,266,060 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,983 | OtherRevenueAmt |
| Revenue Not Reported | -$1,170,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,585,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $174,441 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $92,684 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $267,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,852,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,869,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $193,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $193,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,675,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $174,441 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $174,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,850,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPLIT INTEREST AGREEMENT -97,573. DIRECT RENTAL EXPENSES 193,556. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 92,684. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 193,556. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ROTARY FUND OF POMPANO BEACH | |||||||
| 2600 NE 14TH STREET | POMPANO BEACH | FL | 33062 | 591959469 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AGING AND DISABILITY RESOURCE CENTER | |||||||
| 5300 HIATUS ROAD | SUNRISE | FL | 33351 | 591529419 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| 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) | $11,000 | GENERAL SUPPORT |
| CHRIST CHURCH | |||||||
| 4845 NE 25TH AVE | FT LAUDERDALE | FL | 33308 | 590931259 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| MILITARY HEROES SUPPORT FOUNDATION | |||||||
| 746 W MCNAB RD | FT LAUDERDALE | FL | 33309 | 462446466 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| WOODHOUSE | |||||||
| 1001 NE 3 AVE | POMPANO BEACH | FL | 33060 | 592011016 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| 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) | $5,058 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT P SCHARMANN | ||||||||||||||
| PRESIDENT/CEO | $226,652 | $0 | $15,000 | $0 | $2,390 | $0 | $3,240 | $0 | $0 | $0 | $247,282 | $0 | $0 | $0 |
| JEAN ECCLESTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,917 | $0 | $0 | $0 | $14,363 | $0 | $2,320 | $0 | $23,517 | $0 | $175,117 | $0 | $0 | $0 |
| GERALD STRYKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $175,110 | $0 | $0 | $0 | $293 | $0 | $2,356 | $0 | $4,264 | $0 | $182,023 | $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 (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DIRK DEJONG | |||
| DIRECTOR, BOARD OF DIRECTORS | $367,000 | LIABILITY INSURANCE PREMIUMS PAID TO INSURANCE AGENCY OF WHICH HE IS PART OWNER. | 0 |
| WILLIAM O' LEARY | |||
| DIRECTOR, BOARD OF DIRECTORS | $45,800,000 | THE VILLAGE TRANSFERRED $45.8 MILLION OF CASH AND INVESTMENTS TO A FINANCIAL INSTITUTION IN WHICH A MEMBER OF THE BOARD OF THE VILLAGE IS EMPLOYED. | 0 |
| WILLIAM O' LEARY | |||
| DIRECTOR, BOARD OF DIRECTORS | $59,000 | INVESTMENT FEES WERE PAID TO THE FINANCIAL INSTITUTION IN WHICH A MEMBER OF THE BOARD OF THE VILLAGE IS EMPLOYED. | 0 |
| THOMAS JOHNSTON | |||
| DIRECTOR, BOARD OF DIRECTORS | $33,000 | BOARD MEMBER IS A PARTNER OF A LAW FIRM FROM WHICH THE VILLAGE HAS OBTAINED SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 11 | 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 THE REPORTED ON THE ANNUAL 990 AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARABILITY SURVEY IS DONE USING INFORMATION GATHERED VIA GUIDESTAR.COM. THIS INFORMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH APPROVES EXECUTIVE COMPENSATION. |
| 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 -97,573. BAD DEBT EXPENSE -92,684. |
| PART XII, LINE 2C | THE CONSOLIDATED FINANCIAL STATEMENTS OF JOHN KNOX VILLAGE FLORIDA, INC. AND SUBSIDIARIES ARE AUDITED BY AN INDEPENDENT AUDITOR. THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE FINANCE COMMITTEE AND MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 1 | "EVEN THE SMALLEST ACT OF CARING FOR ANOTHER PERSON IS LIKE A DROP OF WATER. IT WILL MAKE RIPPLES THROUGHOUT THE ENTIRE POND." 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 SEVEN YEARS, THE VILLAGE HAS BEEN IN THE PRIVILEGED POSITION TO DONATE OVER $1,000,000 TO CHARITIES IN THE LOCAL AND INTERNATIONAL COMMUNITIES IN AN EFFORT TO ALLOW PEOPLE TO BREATHE A LITTLE EASIER. THE PLIGHT OF THE HOMELESS AND NEAR HOMELESS IN OUR COMMUNITY HAS ALWAYS BEEN A PASSIONATE CONCERN OF THE VILLAGE AND ITS RESIDENTS. THE VILLAGE HAS LONG BEEN A SPONSOR OF ST. LAURENCE CHAPEL AND BROWARD OUTREACH CENTER, TWO LOCAL ORGANIZATIONS THAT PROVIDE SERVICES FOR THE HOMELESS. THIS YEAR, IN ADDITION TO FINANCIAL CONTRIBUTIONS, THE VILLAGE FILLED 600 HOPE TOTES WITH PERSONAL CARE ITEMS, PROVIDED 160 BLANKETS DURING THE COLD WEATHER, AND CONTINUED THE WEEKLY "SNACK BAG PROGRAM". EVERY FRIDAY, RESIDENTS OF THE VILLAGE FILL LUNCH BAGS WITH SANDWICHES, GRANOLA BARS, FRUIT AND WATER. THESE BAGS ARE DISTRIBUTED TO THE HOMELESS THROUGH ST. LAURENCE TO ENSURE THAT THEIR CLIENTS HAVE SOMETHING TO EAT ON THE WEEKENDS, WHEN SERVICES ARE NOT ALWAYS AVAILABLE. THE ANNUAL THANKSGIVING WHITE SOCK DRIVE WAS AN OVERWHELMING SUCCESS WITH OVER 2,000 PAIRS OF NEW, WHITE SOCKS COLLECTED AND GIVEN TO ST. LAURENCE. THE VILLAGE EXTENDED ITS REACH INTO PALM BEACH COUNTY BY SUPPORTING FAMILY PROMISE, AN ORGANIZATION THAT ASSISTS HOMELESS FAMILIES WHOSE MEMBERS ARE LOOKING FOR EMPLOYMENT. WE ARE PROUD OF OUR GROWING RELATIONSHIP WITH BROWARD PARTNERSHIP FOR THE HOMELESS. THE ORGANIZATION PROVIDES SPECIALIZED SERVICES TO ENSURE THAT OUR HOMELESS RESIDENTS RECEIVE CLEAN AND SAFE TEMPORARY HOUSING, NUTRITIOUS MEALS, CHILD CARE, MEDICAL CARE, COUNSELING AND VOCATIONAL TRAINING WITH THE GOAL OF ESTABLISHING SELF SUFFICIENCY. THIS PAST JULY, A TEAM OF OVER 20 JOHN KNOX VILLAGE RESIDENTS AND STAFF PROVIDED A HOLIDAY DINNER IN JULY TO THE BROWARD PARTNERSHIP AND FED OVER 200 PEOPLE A WONDERFUL TURKEY DINNER WITH ALL THE TRIMMINGS. THROUGHOUT THE COMMUNITY, PEOPLE ARE STRUGGLING EVERY DAY TO SIMPLY FEED THEIR FAMILIES. THE VILLAGE PROVIDES SUPPORT TO THE FOOD BANKS IN THE LOCAL COMMUNITY THROUGH FINANCIAL DONATIONS AND DONATIONS OF SUPPLIES. IN 2011, THE VILLAGE WENT A STEP FURTHER AND STARTED A FOOD PANTRY FOR EMPLOYEES. THE PANTY IS STOCKED WITH DONATIONS FROM RESIDENTS AND EMPLOYEES AND IS AVAILABLE ON A MONTHLY BASIS TO HELP PROVIDE FOOD TO EMPLOYEES IN NEED. THE VILLAGE CONTINUES TO PROVIDE ADDITIONAL SUPPORT TO LOCAL FOOD DRIVES DURING THE HOLIDAYS AND IS A PROUD "FEAST" SPONSOR TO THE HARVEST DRIVE. THE HARVEST DRIVE IS A PROGRAM DESIGNED FOR CHILDREN TO HELP CHILDREN BY PROVIDING FOOD AND CLOTHING TO THOSE IN NEED. IT IS ORGANIZED THROUGH THE HIGH SCHOOLS IN BROWARD COUNTY. A NEW RELATIONSHIP HAS BEEN MADE WITH CROS MINISTRIES. THE MINISTRY PROVIDES FOOD AND BASIC NEEDS TO PEOPLE LIVING IN FOOD INSECURE AND LOW INCOME HOUSEHOLDS IN SOUTH FLORIDA. ANOTHER NEW RELATIONSHIP WAS ESTABLISHED WITH CHRIST CHURCH UNITED METHODIST CARRY OUT KIDS. CARRY OUT KIDS WORKS WITH BROWARD COUNTY SCHOOLS TO SEND FOOD HOME WITH CHILDREN WHO ARE CHRONICALLY HUNGRY OR FOOD INSECURE. AS AN ORGANIZATION DEDICATED TOWARDS ELDERS, THE VILLAGE RESIDENTS AND EMPLOYEES PARTICULARLY ENJOY PAYING A BIT OF SPECIAL ATTENTION TO SCHOOL-AGE CHILDREN. THE ANNUAL SCHOOL SUPPLY DRIVE FOR EMPLOYEES IS ONE OF THE BEST EXAMPLES OF THE SPIRIT OF SHARING AND CARING ALIVE AT THE VILLAGE. RESIDENTS AND EMPLOYEES PROVIDE DONATIONS OF MONEY AND NEW SCHOOL SUPPLIES TO ENSURE THAT CHILDREN ARE PROPERLY EQUIPPED TO BEGIN A NEW SCHOOL YEAR. BACKPACKS FULL OF SCHOOL SUPPLIES WERE PROVIDED TO LINE STAFF WITH SCHOOL AGE CHILDREN. THIS PAST YEAR, OVER 125 CHILDREN WERE GIVEN THE TOOLS THEY NEEDED FOR A SUCCESSFUL SCHOOL YEAR. SEVERAL YEARS AGO, THE VILLAGE ADOPTED CHARLES DREW ELEMENTARY SCHOOL. THE SCHOOL SERVES STUDENTS WHO RESIDE IN A COMMUNITY WHERE THE AVERAGE FAMILY INCOME IS BELOW THE FEDERAL POVERTY LINE. EACH YEAR, THE VILLAGE FILLS A TOTAL OF 150 NEW BACKPACKS WITH SCHOOL SUPPLIES FOR THE INCOMING STUDENTS AT CHARLES DREW. BROWARD CHILDREN'S CENTER IS ANOTHER FAVORITE PARTNER. THE CENTER'S MISSION IS TO PROVIDE CARE, EDUCATION AND SUPPORTIVE SERVICES TO MEDICALLY FRAGILE CHILDREN. THE VILLAGE UNDERWRITES THE COST OF LEVEL 2 BACKGROUND SCREENING FOR THEIR VOLUNTEERS, PACKS BACKPACKS FOR THE SCHOOL AGE CHILDREN, AND AS AN EXTENSION OF OUR OWN EMPLOYEE WELLNESS, SUPPORTS AND PARTICIPATES IN THE ANNUAL MILES FOR SMILES FUND RAISER. HEALTH AND WELLNESS IS AN INTEGRAL PART OF VILLAGE PHILOSOPHY. MANY RESIDENTS AND EMPLOYEES HAVE BEEN TOUCHED BY ILLNESS AND THE VILLAGE JOINS TOGETHER TO CELEBRATE VICTORIES AND MEMORIES AND ALSO TO RAISE FUNDS FOR RESEARCH. VILLAGE RESIDENTS AND EMPLOYEES PARTICIPATE IN THE ANNUAL HEART WALK AND MEMORY WALK ON OUR BEAUTIFUL 65 ACRE CAMPUS IN SUPPORT OF THE AMERICAN HEART ASSOCIATION AND THE ALZHEIMER'S ASSOCIATION. THE FIFTH ANNUAL "MINI" RELAY FOR LIFE, BENEFITTING THE AMERICAN CANCER SOCIETY, WAS HELD ON CAMPUS AND OVER 40 SURVIVORS WHERE HONORED. THROUGH THESE EFFORTS, THE VILLAGE HAS HELPED RAISE OVER $30,000 TO FIGHT THESE DISEASES THAT TOUCH SO MANY IN OUR COMMUNITY. THIS WELLNESS PHILOSOPHY EXTENDS FURTHER INTO OUR COMMUNITY WITH THE MANY EMPLOYEE TEAMS THAT JKV SPONSORS TO WALK AND RAISE FUNDS FOR SUCH CAUSES AS JUVENILE DIABETES, AUTISM AWARENESS, BROWARD CHILDREN'S CENTER, NATIONAL ALLIANCE FOR MENTAL HEALTH (NAMI)AND THE BOYS & GIRLS CLUB. A PROUD TRADITION OF MILITARY SERVICE BY OUR RESIDENTS IS HONORED THROUGH THE EFFORTS OF THE SHARING & CARING PROGRAM. THE VILLAGE PROUDLY SUPPORTS THE FISHER HOUSE PROGRAMS THAT PROVIDE SERVICES TO THE MILITARY THAT ARE NOT PROVIDED THROUGH THE DEPARTMENTS OF DEFENSE AND VETERANS AFFAIRS. A PARTNERSHIP WITH AMERICA'S MOMS FOR SOLDIERS ALLOWED EMPLOYEES TO SEND CARE PACKAGES TO OUR MILITARY PERSONNEL SERVING IN REMOTE AREAS. IN ADDITION TO VETERANS DAY CELEBRATIONS ON CAMPUS, THE VILLAGE CONTRIBUTED TO THE FALLEN HERO'S CELEBRATION ORGANIZED BY THE POMPANO BEACH JROTC. SEVERAL OF OUR RESIDENTS WHO ARE VETERANS HAVE BEEN ABLE TO PARTICIPATE IN HONOR FLIGHTS TO WASHINGTON DC. SHARING AND CARING IS PROUD TO HAVE MADE DONATIONS THAT WE HOPE WILL HELP THEM CONTINUE THIS WORTHWHILE EFFORT FOR OUR VETERANS. AS A MEMBER OF THE BUSINESS COMMUNITY, THE VILLAGE ACTIVELY PARTICIPATES IN THE CHAMBER OF COMMERCE, THE LOCAL HISTORICAL SOCIETY AND OTHER FUNCTIONS IN THE CITY OF POMPANO BEACH AND BROWARD COUNTY. DONATIONS ARE ALSO MADE TO OUR STATE HEALTHCARE ASSOCIATION TO HELP PROMOTE EDUCATION IN LONG TERM CARE THROUGH THEIR SCHOLARSHIP PROGRAM. THE "BIG HOUSE" BREAKFAST FOR THE SAMPLE-MCDOUGALD HOUSE IS AN ANNUAL FUNDRAISER THAT TAKES PLACE AT THE VILLAGE. LOCAL "CELEBRITIES" ACT AS WAITERS AND WAITRESSES AND THEIR "TIPS" GO TO SUPPORT THIS HISTORICAL PRESERVATION EFFORT. THE HOLIDAYS ARE ALWAYS SUCH AN ENJOYABLE TIME FOR VILLAGE RESIDENTS AND EMPLOYEES AND PROVIDE THE PERFECT OPPORTUNITY TO SHARE WITH THE COMMUNITY. EVERY YEAR, THE VILLAGE SPONSORS A DONATION OF OVER 125 BIKES, HELMETS AND LOCKS TO A LOCAL CHARITY- THIS YEAR IT WAS THE ELK'S CLUB PROGRAM FOR CHILDREN. WE PARTNERED WITH THE LADIES OF THE LIGHTHOUSE POINT YACHT CLUB IN SPONSORING A HOLIDAY PARTY, COMPLETE WITH A VISIT TO SANTA CLAUS, FOR 56 CHILDREN FROM THE BOYS & GIRLS CLUB. EACH CHILD RECEIVED A BIKE, A HELMET AND A BIKE LOCK. A GREAT ANNUAL EVENT IS THE POMPANO BEACH BROWARD SHERIFF'S DEPARTMENT HOLIDAY EXTRAVAGANZA PARTY. BSO AND OUR COMMUNITY COP VOLUNTEERS CREATE A WINTER WONDERLAND FOR FAMILIES IN NEED. EACH FAMILY RECEIVES A GENEROUS DONATION OF HOLIDAY FOOD, TOYS, GAMES AND BIKES FOR THE OLDER CHILDREN. JOHN KNOX VILLAGE PROVIDED BICYCLES FOR THOSE CHILDREN PICKED BY BSO AS ESPECIALLY DESERVING. THE SPIRIT OF SERVICE THAT THRIVES IN THE VILLAGE IS ALSO THRIVING IN THE LOCAL COMMUNITY. THE VILLAGE WORKED WITH LOCAL CHURCHES AND SYNAGOGUES TO IDENTIFY OUTSTANDING, CARING SENIORS IN THE POMPANO BEACH COMMUNITY: SILVER ANGEL AWARDS. TEN INDIVIDUALS WERE SELECTED FROM THEIR CONGREGATIONS FOR SELFLESSLY AIDING OTHERS WITH THEIR TIME, TALENTS AND EFFORTS. EACH SILVER ANGEL WAS CELEBRATED AT A BEAUTIFUL DINNER AND AWARDED FOR THEIR COMMITMENT AND DEDICATION TO OTHERS. |
| FORM 990, PART I, LINE 1 (CONTINUED) | THE RESIDENT AUXILIARY SERVICE, A RESIDENT VOLUNTEER GROUP THAT PROVIDES VOLUNTEER SERVICES FOR THE GENERAL WELFARE OF THE RESIDENTS OF JOHN KNOX VILLAGE, COLLECTS AND SORTS THROUGH CLOTHING DONATIONS THROUGHOUT THE YEAR. CLOTHING DONATIONS WERE DISTRIBUTED TO ST. LAURENCE CHAPEL, THE SALVATION ARMY, WESLEY CHAPEL UNITED METHODIST CHURCH, AID TO VICTIMS OF DOMESTIC ABUSE, AND POMPANO LUTHERAN CHURCH. OTHER AREAS WHERE RESIDENTS AND EMPLOYEES GIVE BACK TO THE COMMUNITY INCLUDE FUND RAISERS FOR LOCAL LITTLE LEAGUE TEAMS AND OTHER SPORTS PROGRAMS, COLLECTION OF EYE GLASSES, CELL PHONES AND HEARING AIDS FOR THE LION'S CLUB, CLOTHING DONATIONS TO THE SALVATION ARMY AND SCHOLARSHIP SPONSORSHIPS FOR BROWARD COUNTY STUDENTS. BECAUSE CHARITY DOES BEGIN AT HOME, VILLAGE RESIDENTS HAVE A SPECIAL AFFINITY TO VOLUNTEERING WITHIN THE VILLAGE ITSELF. WHETHER IT IS RESIDENTS WHO VISIT OTHER RESIDENTS IN THE HEALTH CENTER OR RESIDENTS WHO VOLUNTEER BY ANSWERING PHONES, THE VILLAGE IS THE GRATEFUL RECIPIENT OF THEIR SPIRIT OF GIVING. ALMOST 500 VILLAGE RESIDENTS OFFER THEIR TIME AND TALENT TO MAKE THE VILLAGE A WONDERFUL, CARING PLACE TO LIVE. WHILE CHARITY DOES BEGIN AT HOME, THE VILLAGE MAKES AN EFFORT TO SPREAD CHARITY TO THE COMMUNITY OUTSIDE OF BROWARD COUNTY AS WELL. POMPANO HAS HEART RECEIVES REGULAR DONATIONS FROM THE VILLAGE OF WHEELCHAIRS, WALKERS AND MISCELLANEOUS SUPPLIES FOR A HOSPITAL AND ORPHANAGE IN HAITI. REGULAR QUARTERLY FINANCIAL CONTRIBUTIONS ARE MADE TO DOCTORS WITHOUT BORDERS. THIS PAST YEAR, THE VILLAGE WAS ABLE TO PROVIDE A GENEROUS FINANCIAL CONTRIBUTION TO THE INTERNATIONAL CHILDREN'S SURGICAL FOUNDATION TO SUPPORT THEIR MISSION TO PROVIDE FREE SURGERY TO CHILDREN WITH CORRECTABLE DEFORMATIONS IN DISADVANTAGED COUNTRIES. A DONATION WAS ALSO MADE TO PURCHASE 100 MALARIA NETS THROUGH THE UNITED NATIONS FOUNDATION. THE JOHN KNOX VILLAGE ROTARY CLUB AND THE SHARING AND CARING PROGRAM SPONSORED THE MAKING OF HAND-MADE TEDDY BEARS THAT WERE SHIPPED TO A SUMMER CAMP FOR CHILDREN WITH SERIOUS HEALTH PROBLEMS. 250 TEDDY BEARS WERE DONATED TO CAMP BOGGY CREEK, A CAMP FOR CHRONICALLY ILL CHILDREN LOCATED IN CENTRAL FLORIDA. THE VILLAGE ALSO SUPPORTS THE FOLLOWING NONPROFIT ORGANIZATIONS: KIDS IN NEED RESOURCE CENTER VOLUNTEER INCOME TAX ASSISTANCE- VITA AMERICA'S MOMS FOR SOLDIERS RIGHT WAY MINISTRIES CHURCH OF THE LORD JESUS NATIONAL ALLIANCE ON MENTAL ILLNESS - NAMI WALKS MOVEMBER FOUNDATION- "MO BROS AND "MO SISTAS" MOUSTACHE CONTEST PROMOTING PROSTATE AWARENESS THE PANTRY OF BROWARD NORTHEAST FOCAL POINT THE VILLAGE PROVIDES MEETING SPACE TO MANY ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITY. IN 2015, THE VILLAGE WELCOMED THE FOLLOWING ORGANIZATIONS TO ITS CAMPUS: ABANDONED PET RESCUE AL-ANON ALZHEIMER'S ASSOCIATION AMERICAN ASSOCIATION OF UNIVERSITY WOMEN AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION BOYS & GIRLS CLUB OF BROWARD COUNTY BOY SCOUT TROOP #208 BROWARD COUNTY ENVIRONMENTAL PROTECTION BROWARD LIBRARY FOUNDATION FLORIDA LIFECARE RETIREMENT ASSOCIATION HOLY CROSS HOSPITAL BROWARD HEALTH NORTH JKV ROTARY CHAPTER #80151 MUSEUM OF ART FORT LAUDERDALE NATIONAL ASSOCIATION OF RETIRED FEDERAL EMPLOYEES NATIONAL SAFETY COUNCIL NOVA LIFELONG LEARNING INSTITUTE THE OPERA SOCIETY PHILANTHROPIC EDUCATIONAL ORGANIZATION PINE CREST SCHOOL POMPANO BEACH CHAMBER OF COMMERCE SENIOR HEALTH NOW! ST. HENRY CATHOLIC CHURCH ST. MARTIN-IN-THE-FIELD EPISCOPAL CHURCH ST. NICHOLAS EPISCOPAL CHURCH TOASTMASTERS INTERNATIONAL THE MEMBERS OF THE SHARING AND CARING LOOK FORWARD TO ANOTHER YEAR FULL OF SUCCESS. |
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 | LINE 9 | 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 | $52,204 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $232,585 | 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 | Yes (1) | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| C | $5,278,483 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| Q | $5,271,333 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| N | $12,750 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| O | $102,502 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| A | $75,531 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| D | $440,212 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| L | $146,339 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| M | $258,258 | FMV |
| JOHN KNOX HOME HEALTH AGENCY INC | ||
| Q | $600,000 | FMV |
| JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC | ||
| D | $252,958 | FMC |