John Knox Village
- Assets
- $188.3m
- Revenue
- $71.7m
- Investments
- $4.0m
- Employees
- 1,131
- Location
- Lees Summit, MO
- Founding
- 04/1982
- Data as of
- 03/2021
- EIN
- 23-7365138
Organization Overview
John Knox Village is located in Lees Summit, MO. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2023, John Knox Village employed 1,131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Knox Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, John Knox Village generated $71.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $83.5m during the year ending 03/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING. "ENRICHING LIVES, BUILDING COMMUNITY"
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES - SEE SCHEDULE O
RESIDENT SERVICES - SEE SCHEDULE O
ASSISTED LIVING FACILITY AND ALZHEIMER'S ASSISTED LIVING FACILITY - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Darby Secretary | OfficerTrustee | 1 | $0 |
Gary Hawkins Director (term Ended May 2022) | Trustee | 1 | $0 |
Jim Ham Director | Trustee | 1 | $0 |
Chuck Robb Vice Chair | OfficerTrustee | 1 | $0 |
Diane Demarest Director | Trustee | 1 | $0 |
Melvin Gross Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haren Contracting Llc Construction | 3/30/23 | $9,262,975 |
Harkrader Construction Construction | 3/30/23 | $3,064,774 |
United Methodist Homes & Services Medical Staffing | 3/30/23 | $1,792,475 |
Attane Marketing | 3/30/23 | $1,012,969 |
Cascade Health Services Medical Staffing | 3/30/23 | $884,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,644,332 |
| Investment income | $1,037,308 |
| Tax Exempt Bond Proceeds | $140,873 |
| Royalties | $0 |
| Net Rental Income | $156,198 |
| Net Gain/Loss on Asset Sales | $217,249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,695,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,617,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,956,972 |
| Pension plan accruals and contributions | $760,474 |
| Other employee benefits | $3,880,792 |
| Payroll taxes | $2,571,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129,154 |
| Fees for services: Accounting | $90,609 |
| Fees for services: Lobbying | $2,682 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,959 |
| Fees for services: Other | $5,687,526 |
| Advertising and promotion | $781,321 |
| Office expenses | $5,369,909 |
| Information technology | $1,307,184 |
| Royalties | $0 |
| Occupancy | $4,182,364 |
| Travel | $331,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,674 |
| Interest | $5,756,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,001,523 |
| Insurance | $1,601,634 |
| All other expenses | $0 |
| Total functional expenses | $83,532,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,303,562 |
| Savings and temporary cash investments | $1,615,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,732,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $395,857 |
| Prepaid expenses and deferred charges | $560,135 |
| Investments—publicly traded securities | $50,639,154 |
| Investments—other securities | $4,040,424 |
| Investments—program-related | $0 |
| Intangible assets | $520,382 |
| Other assets | $3,470,504 |
| Total assets | $188,344,073 |
| Accounts payable and accrued expenses | $11,456,311 |
| Grants payable | $0 |
| Deferred revenue | $81,075,517 |
| Tax-exempt bond liabilities | $108,476,623 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,043,528 |
| Unsecured mortgages and notes payable | $7,075,000 |
| Other liabilities | $36,106,578 |
| Total liabilities | $251,233,557 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$62,889,484 |