2016-11-01T13:49:52-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2015-01-01 591800721 JOHN KNOX VILLAGE OF FLORIDA INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 GERALD STRYKER PRESIDENT/CEO 9547834000 2016-10-28 1 AMY CHAPMAN P00843460 4078021200 2016-10-28 2015 2017-02-10 21:41:12Z GERALD STRYKER 651 SW 6TH STREET POMPANO BEACH FL 33060 107665068 0 X WWW.JOHNKNOXVILLAGE.COM X 1978 FL PROVIDE AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE. 13 13 672 450 10472 -8736 291213 5387301 40581143 41215973 1658815 1488988 1073608 760542 43604779 48852804 150275 156763 0 0 18691615 19016732 0 0 0 22075941 22676653 40917831 41850148 2686948 7002656 136891836 179191282 93284170 130037277 43607666 49154005 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. 0 0 25087779 156763 25281878 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. 904352 2238027 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. 9472640 13696068 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. 35464771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 47 0 1 672 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X JEAN ECCLESTON CFO 9547834000 651 SW 6TH ST POMPANO BEACH FL 33060 WILLIAM KNIBLOE II CHAIRMAN 2.50 X X 0 0 0 DIRK DEJONG VICE CHAIR 2.50 X X 0 0 0 PAUL SIMPSON TREASURER 2.50 X X 0 0 0 PAULINE GRANT SECRETARY 2.50 X X 0 0 0 GHULAM USMAN DIRECTOR 2.50 X 0 0 0 RN SAILAPPAN DIRECTOR 2.50 X 0 0 0 BENJAMIN SMITH III DIRECTOR 2.50 X 0 0 0 DR HMTODD MD DIRECTOR 2.50 X 0 0 0 ELIZABETH BETSY BOUSFIELD DIRECTOR 2.50 X 0 0 0 CAROL KAMMAN DIRECTOR 2.50 X 0 0 0 ELIZABETH BOOTS MAURER DIRECTOR 2.50 X 0 0 0 JACK CRISSY DIRECTOR 2.50 X 0 0 0 THOMAS JOHNSTON DIRECTOR 2.50 X 0 0 0 WILLIAM O' LEARY DIRECTOR 2.50 X 0 0 0 JACK PRENNER DIRECTOR 2.50 X 0 0 0 SAL BARBERA DIRECTOR 2.50 X 0 0 0 BEVERLY CARDINAL DIRECTOR 2.50 X 0 0 0 ROBERT P SCHARMANN PRESIDENT/CEO 40.00 X 244042 0 3240 JEAN ECCLESTON CHIEF FINANCIAL OFFICER 40.00 X 149280 0 25837 GERALD STRYKER CHIEF OPERATING OFFICER 40.00 X 175403 0 6620 MARK RAYNER DIRECTOR OF HEALTH FACILIT 40.00 X 126792 0 1657 MARK OLSON DIRECTOR OF MARKETING & SA 40.00 X 109400 0 4044 ELAINE VAUGHAN CONTROLLER 40.00 X 110643 0 8279 IVY GORDON-THOMPSON DIRECTOR OF NURSING 40.00 X 102880 0 8089 CHRISTINE FLEURY LIFE PLAN COUNSELOR 40.00 X 113619 0 8253 SUSAN LAWRENCE LIFE PLAN COUNSELOR 40.00 X 102483 0 1363 1234542 0 67382 9 0 1 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 786346 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL-SURGICAL SUPPLY 238704 RXPERTS PHARMACY SERVICES 4032 N 29TH AVE HOLLYWOOD FL 33020 PHARMACY SERVICES 174460 QUALITY CARE REHAB INC 8477 S SUNCOAST BLVD HOMOSASSA FL 34446 THERAPY SERVICES 170563 THE LOYOLA GROUP LLC 3091 FOREST LAKE DRIVE WESTLAKE OH 44145 INFORMATION TECHNOLOGY 105600 5 5278482 108819 1653 5387301 MAINTENANCE FEES 623000 20503116 20503116 AMORTIZATION OF ENTRANCE FEES 623000 10351955 10351955 SKILLED NURSING 623000 6006680 6006680 MEALS 623000 3939222 3939222 HOSPICE CARE RENTAL REVENUE 623000 415000 415000 41215973 1163196 1163196 366248 193556 172692 172692 172692 58942000 2500 58618708 0 323292 2500 325792 325792 OTHER RESIDENT SERVICES 900099 525174 525174 INVESTMENT IN HOME HEALTH AGENCY 900099 52204 52204 ADVERTISING 900099 10472 10472 587850 48852804 41215973 10472 2239058 156763 156763 604421 604421 15802637 13519480 2283157 175254 152580 22674 1186520 1002771 183749 1247900 983530 264370 647269 126592 520677 187382 187382 2233184 1343997 889187 138759 138759 2409290 1760785 648505 4593624 4587509 6115 126846 20055 106791 296405 296405 7029806 7029806 712345 625828 86517 DIETARY 2345258 2345258 THERAPY 1260209 1260209 PRODUCTION COSTS 424904 424904 OTHER MISCELLANEOUS EXP 271372 124704 146668 41850148 35464771 6385377 0 3500 3000 9390631 9859772 1221704 1148314 4525990 4247985 13414 15139 1017090 782746 162489761 79487730 62741733 83002031 54961448 75896405 1734694 1810508 336414 827169 945218 1598213 136891836 179191282 2924303 4544585 63301569 67265778 25310937 56632997 1747361 1593917 93284170 130037277 X 42164544 47848965 819902 681820 623220 623220 43607666 49154005 136891836 179191282 X 7002656 -1266060 -190257 X X 0 1 X 1 0 X 378410 780097 362921 291213 5387301 7199942 37198871 38862687 39079014 40581143 41215973 196937688 37577281 39642784 39441935 40872356 46603274 204137630 0 0 0 204137630 1097030 1134973 1221796 1474030 1530716 6458545 1097030 1134973 1221796 1474030 1530716 6458545 79118 141098 301812 874995 577378 1974401 38753429 40918855 40965543 43221381 48711368 212570576 0.96030 0.96390 0.03040 0.02890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4232030 4232030 102970015 60126135 42843880 16526589 10873676 5652913 38761127 8487919 30273208 83002031 DEPOSITS 184179 ANNUITY PAYMENT LIABILITY 1386126 DEPOSITS - PREVIEW TO LIFECARE 23612 1593917 X 47415602 -1266060 95983 -1170077 48585679 174441 92684 267125 48852804 41869263 193556 193556 41675707 174441 174441 41850148 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. 1 ROTARY FUND OF POMPANO BEACH 2600 NE 14TH STREET POMPANO BEACH FL 33062 591959469 501(C)(3) 10000 GENERAL SUPPORT AGING AND DISABILITY RESOURCE CENTER 5300 HIATUS ROAD SUNRISE FL 33351 591529419 501(C)(3) 5000 GENERAL SUPPORT ALZHEIMERS ASSOCIATION 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 501(C)(3) 5000 GENERAL SUPPORT AMERICAN CANCER SOCIETY 1599 CLIFTON RD ATLANTA GA 30329 131788491 501(C)(3) 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 5000 GENERAL SUPPORT BOYS TOWN OF SOUTH FLORIDA 4701 N FEDERAL HWY SUITE 460 POMPANO BEACH FL 33064 470376606 501(C)(3) 11000 GENERAL SUPPORT CHRIST CHURCH 4845 NE 25TH AVE FT LAUDERDALE FL 33308 590931259 501(C)(3) 6000 GENERAL SUPPORT MILITARY HEROES SUPPORT FOUNDATION 746 W MCNAB RD FT LAUDERDALE FL 33309 462446466 501(C)(3) 6000 GENERAL SUPPORT WOODHOUSE 1001 NE 3 AVE POMPANO BEACH FL 33060 592011016 501(C)(3) 5000 GENERAL SUPPORT WPB FISHER HOUSE INC 7305 N MILITARY TRAIL WEST PALM BEACH FL 33410 204768915 501(C)(3) 7200 GENERAL SUPPORT ST LAURENCE CHAPEL DAY CENTER FOR THE HOMELESS AND HUNGRY 1698 BLOUNT RD POMPANO BEACH FL 33069 650133444 501(C)(3) 5058 GENERAL SUPPORT 11 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ROBERT P SCHARMANN PRESIDENT/CEO 226652 0 15000 0 2390 0 3240 0 0 0 247282 0 0 0 JEAN ECCLESTON CHIEF FINANCIAL OFFICER 134917 0 0 0 14363 0 2320 0 23517 0 175117 0 0 0 GERALD STRYKER CHIEF OPERATING OFFICER 175110 0 0 0 293 0 2356 0 4264 0 182023 0 0 0 A CITY OF POMPANO BEACH 596000411 NONEAVAIL 2010-12-30 29045000 TO REDEEM THE SERIES 2002 BONDS 0 0 0 B CITY OF POMPANO BEACH 596000411 NONEAVAIL 2015-02-12 31980885 TO CONSTRUCT A NEW 144 BED SKILLED NURSING FACILITY 0 0 0 A 29045000 406211 1 0 1 1 B 31980885 1864038 1053774 551847 29565000 2016 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 DIRK DEJONG DIRECTOR, BOARD OF DIRECTORS 367000 LIABILITY INSURANCE PREMIUMS PAID TO INSURANCE AGENCY OF WHICH HE IS PART OWNER. 0 WILLIAM O' LEARY DIRECTOR, BOARD OF DIRECTORS 45800000 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 59000 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 33000 BOARD MEMBER IS A PARTNER OF A LAW FIRM FROM WHICH THE VILLAGE HAS OBTAINED SERVICES. 0 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. 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