John Knox Village Of Florida Inc
- Assets
- $394.8m
- Revenue
- $68.3m
- Investments
- $686.2k
- Employees
- 869
- Location
- Pompano Beach, FL
- Founding
- 03/1981
- Data as of
- 12/2022
- EIN
- 59-1800721
Organization Overview
John Knox Village Of Florida Inc is located in Pompano Beach, FL. The organization was established in 1981. 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 12/2022, John Knox Village Of Florida Inc employed 869 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Knox Village Of Florida Inc 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 12/2022, John Knox Village Of Florida Inc generated $68.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $70.9m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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.
Since 2014, John Knox Village Of Florida Inc has awarded 61 individual grants totaling $411,198. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SKILLED NURSING PROGRAM IS AVAILABLE TO RESIDENTS AS A WELL AS MEMBERS OF THE LOCAL COMMUNITY. THE 194 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.
THE SHARING AND CARING PROGRAM BEGAN IN 2008 AS A WAY IN WHICH JKV COULD FULFILL PART OF IT'S MISSION STATEMENT THAT COMMITS TO SUPPORT THE GREATER COMMUNITY. OVER THE PAST SEVERAL YEARS, JKV HAS BEEN IN THE PRIVILEGED POSITION TO DONATE OVER $1.7 MILLION TO CHARITIES IN THE LOCAL AND INTERNATIONAL COMMUNITIES IN AN EFFORT TO PROVIDE HELP TO OUR NEIGHBORS WHERE IT CAN MAKE THE MOST DIFFERENCE. THE JKV'S AFFILIATION WITH MEALS ON WHEELS HAS GIVEN JKV THE OPPORTUNITY TO ASSIST THOSE WHO ARE FOOD INSECURE. THE CLIENTS ARE OFTEN OLDER AND JKV'S MONETARY SUPPORT ALLOWED THEM TO REMOVE 13 PEOPLE FROM THE WAITING LIST. JKV HAS FOSTERED A RELATIONSHIP WITH INNOVATION CHARTER SCHOOL. THE CHILDREN PARTICIPATE IN OUR HOLIDAY PARADE AND OUR RESIDENTS AND STAFF VOLUNTEER TIME READING TO CHILDREN DURING THE YEAR. OUR BUDGETED FUNDS HELP AGENCIES THAT ARE DOING WORK WITH INDIVIDUALS WHO HAVE DAILY NEEDS.
THE INDEPENDENT LIVING FACILITY CONSISTS OF 644 UNITS FOR SENIORS AND PROVIDES MEALS, SECURITY, FITNESS, WELLNESS, ACTIVITIES, TRANSPORTATION, HOUSEKEEPING, ON-SITE NURSING CARE AND VARIOUS OTHER SERVICES.
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, MEDICATION MANAGEMENT, AND ENJOY DAILY SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Mcafee Chief Marketing & Innovation Officer | Officer | 40 | $326,528 |
Kimberly Ali Director Of Sales | 40 | $318,369 | |
William Pickhardt Former COO (exited 7.29.22) | Officer | 40 | $268,528 |
Charles Williams Chief Information Officer | Officer | 40 | $231,389 |
Thomas Price Director Of Plant Operations | 40 | $229,132 | |
Gerald Stryker Former President/ceo (exited 8.26.22) | Officer | 40 | $223,678 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moss & Associates Llc Construction Services | 12/30/22 | $41,305,357 |
Quality Care Rehab Inc Therapy & Rehab Services | 12/30/22 | $2,049,025 |
G Proulx Building Products Construction Services | 12/30/22 | $2,397,466 |
Concierge Care Staffing Staffing Services | 12/30/22 | $595,883 |
Marco A Services Renovation/construction Services | 12/30/22 | $563,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $434,381 |
| Government grants | $572,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,007,155 |
| Total Program Service Revenue | $63,855,117 |
| Investment income | $2,521,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,818 |
| Net Gain/Loss on Asset Sales | -$286,123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,275,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,585,752 |
| 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. | $1,563,817 |
| Compensation of current officers, directors, key employees. | $246,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,867,189 |
| Pension plan accruals and contributions | $245,140 |
| Other employee benefits | $3,416,466 |
| Payroll taxes | $1,994,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $789,271 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $354,413 |
| Fees for services: Other | $6,775,017 |
| Advertising and promotion | $361,563 |
| Office expenses | $2,906,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,550,446 |
| Travel | $93,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,599,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,919,479 |
| Insurance | $2,533,912 |
| All other expenses | $135,843 |
| Total functional expenses | $70,866,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,312 |
| Savings and temporary cash investments | $3,962,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,381,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,137 |
| Prepaid expenses and deferred charges | $2,684,377 |
| Net Land, buildings, and equipment | $230,337,927 |
| Investments—publicly traded securities | $154,185,361 |
| Investments—other securities | $686,209 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,479 |
| Total assets | $394,794,211 |
| Accounts payable and accrued expenses | $20,027,766 |
| Grants payable | $0 |
| Deferred revenue | $85,927,006 |
| Tax-exempt bond liabilities | $242,907,427 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,318,696 |
| Total liabilities | $359,180,895 |
| Net assets without donor restrictions | $35,240,960 |
| Net assets with donor restrictions | $372,356 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $394,794,211 |
Grants Awarded
Over the last fiscal year, John Knox Village Of Florida Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOODHOUSE PURPOSE: General Support | $5,000 |
BROWARD MEALS ON WHEELS PURPOSE: General Support | $10,000 |