John Knox Village Of Central Florida Inc is located in Orange City, FL. The organization was established in 1979. 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 12/2021, John Knox Village Of Central Florida Inc employed 722 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Knox Village Of Central 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 12/2021, John Knox Village Of Central Florida Inc generated $56.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $38.1m during the year ending 12/2021. While expenses have increased by 1.6% 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
TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGING AND TO CONTRIBUTE TO THEIR HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LIFE CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, SECURITY, DIETARY, SOCIAL, AND RELATED SERVICES TO OVER 800 RESIDENTS IN A MODEL CAMPUS COMMUNITY TO PERSONS ABOVE 65 YEARS OF AGE WITHOUT REGARD TO RACE, SEX, COLOR, CREED OR NATIONAL ORIGIN. IN 2015 JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. OPENED A NEW SENIOR SERVICES BUILDING INCLUDING A PHARMACY, OUTPATIENT REHABILITATION AND CLINIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Trainor Chief Administrative Officer/ed | Officer | 40 | $317,455 |
Paul Skelton Pharmacy Director | 40 | $164,312 | |
Daniel Wolf Exited 122021 Chief Financial Officer | Officer | 40 | $142,852 |
Martha Cullen Arnp | 40 | $124,063 | |
Christa Vaughan Health Service Administrator | 40 | $109,856 | |
Nicole Vega Director Of Clinical Services | 40 | $100,743 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rescon Group Construction | 12/30/21 | $7,497,621 |
Best Millwork Company Construction | 12/30/21 | $1,430,399 |
Ohland's Restoration & Remodeling Inc Construction | 12/30/21 | $1,156,675 |
R&r Industries Inc Construction | 12/30/21 | $1,088,304 |
Specialty Lighting Group Llc Construction / Lighting | 12/30/21 | $615,599 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $465,024 |
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 | $465,024 |
Total Program Service Revenue | $42,308,774 |
Investment income | $1,342,463 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $38,160 |
Net Gain/Loss on Asset Sales | $2,405,534 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $56,317,098 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $514,790 |
Compensation of current officers, directors, key employees. | $514,790 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,494,395 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,844,950 |
Payroll taxes | $1,094,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $85,417 |
Fees for services: Accounting | $55,778 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $187,988 |
Fees for services: Other | $1,064,423 |
Advertising and promotion | $409,365 |
Office expenses | $330,158 |
Information technology | $409,368 |
Royalties | $0 |
Occupancy | $2,693,757 |
Travel | $6,944 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,120,478 |
Insurance | $757,957 |
All other expenses | $801,679 |
Total functional expenses | $38,072,929 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,239,773 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,850,052 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $243,594 |
Prepaid expenses and deferred charges | $428,503 |
Net Land, buildings, and equipment | $90,161,042 |
Investments—publicly traded securities | $75,438,324 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,370,247 |
Total assets | $183,731,535 |
Accounts payable and accrued expenses | $3,906,904 |
Grants payable | $0 |
Deferred revenue | $34,565,952 |
Tax-exempt bond liabilities | $0 |
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 | $18,607,575 |
Total liabilities | $57,080,431 |
Net assets without donor restrictions | $124,611,266 |
Net assets with donor restrictions | $2,039,838 |
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 | $183,731,535 |
Organization Name | Assets | Revenue |
---|---|---|
Christian & Missionary Alliance Foundation Inc Fort Myers, FL | $765,754,381 | $132,801,678 |
Miami Jewish Health Systems Inc Miami, FL | $91,015,655 | $95,541,241 |
The Moorings Incorporated Naples, FL | $850,838,065 | $103,391,616 |
Cornerstone Hospice & Palliative Care Inc Tavares, FL | $81,907,139 | $88,879,858 |
John Knox Village Of Florida Inc Pompano Beach, FL | $388,984,733 | $61,308,689 |
Naval Continuing Care Retirement Foundation Inc Atlantic Beach, FL | $325,372,144 | $53,968,868 |
Methodist Home For The Aging Birmingham, AL | $118,213,803 | $51,510,138 |
Lenbrook Square Foundation Inc Atlanta, GA | $291,448,667 | $46,078,205 |
Cypress Cove At Healthpark Florida Inc Fort Myers, FL | $165,133,632 | $33,291,550 |
Glenridge On Palmer Ranch Inc Jacksonville, FL | $194,012,729 | $37,245,180 |
John Knox Village Of Central Florida Inc Orange City, FL | $183,731,535 | $56,317,098 |
Oak Hammock At The University Of Florida Inc Gainesville, FL | $123,521,355 | $38,928,213 |