2025-11-12T10:51:29-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 591831906 JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC JOHN 3867753840 701 MONASTERY ROAD ORANGE CITY FL 32763 CYNTHIA POHL CHIEF FINANCIAL OFFICER 3867753840 2025-11-07 1 1 TINA HENTON P00630282 4078021200 2025-10-27 2024 2025-03-06 01:10:19Z X CYNTHIA POHL 701 MONASTERY ROAD ORANGE CITY FL 32763 60777540 0 X WWW.JOHNKNOX.COM X 1979 FL TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGING AND TO CONTRIBUTE TO THEIR HEALTH. 8 8 784 100 0 0 107655 164996 44642933 52574167 2395650 3462553 792182 1302103 47938420 57503819 0 0 0 0 21197395 23919102 0 0 0 23385991 25608859 44583386 49527961 3355034 7975858 197529021 219280579 65773409 78071016 131755612 141209563 X TO OFFER AN UNPARALLED EXPERIENCE FOR A HEALTHY LIFESTYLE THROUGHOUT OUR UNIQUE COMMUNITY. WE PROVIDE OUR RESIDENTS A RESPONSIVE HEALING ENVIRONMENT WHILE IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS. (CONTINUED ON SCHEDULE O)THIS IS DONE THROUGH A SUPPORTIVE TEAM ENVIRONMENT FOR RESIDENTS, PATIENTS, EMPLOYEES, AND CLINICAL STAFF. WE STRIVE TO IMPROVE THE WELLNESS OF OUR COMMUNITY THROUGH INNOVATION AND PURSUIT OF EXCELLENCE. 0 0 44926081 52574167 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. 44926081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 784 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CYNTHIA POHL 3867753840 701 MONASTERY RD ORANGE CITY FL 32763 DENNIS STARK CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM O'CONNOR VICE PRESIDENT 1.00 0.00 X X 0 0 0 GREG LEFILS SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 PAULA KELTON DIRECTOR 1.00 1.00 X 0 0 0 JESSE GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 GARY WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 BRUCE SMITH DIRECTOR (AS OF 6/24) 1.00 0.00 X 0 0 0 MONICA MENDOZA DIRECTOR (AS OF 6/24) 1.00 0.00 X 0 0 0 JOSEPH TRAINOR CHIEF ADMINISTRATIVE OFFICER 40.00 1.00 X 323378 0 72518 CYNTHIA POHL CHIEF FINANCIAL OFFICER 40.00 1.00 X 185734 0 54258 PAUL SKELTON PHARMACY DIRECTOR 40.00 0.00 X 174124 0 2000 MICHAEL BUXTON DIRECTOR OF OPERATIONS 40.00 0.00 X 153752 0 45487 NICOLE VEGA DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 133237 0 76477 TAMMY OZUT DIRECTOR OF MARKETING & SALES 40.00 0.00 X 131629 0 40758 MARTHA CULLEN ARNP 40.00 0.00 X 142079 0 38311 1243933 0 329809 12 0 1 0 GOLD EAGLE ROOFING LLC 3625 STATE ROAD WINTER SPRINGS FL 32708 CONSTRUCTION CONTRACTOR 2180270 OHLAND'S RESTORATION & REMODELING 600 N APACHE CIR DELTONA FL 32725 CONSTRUCTION CONTRACTOR 1397837 HEART HEATING AND AIR INC 973 SHADICK DR STE 1 ORANGE CITY FL 32763 CONTRACTOR 452822 TREC SERVICES INC PO BOX 4080 DELAND FL 32721 CONTRACTOR 441271 WILLIAMS FLOORCENTER INC 2740 ENTERPRISE RD ORANGE CITY FL 32763 CONTRACTOR 406695 20 150600 14396 164996 RESIDENT SERVICE FEES 623000 21106886 21106886 HEALTH CARE SERVICES 623000 20912792 20912792 ENTRANCE FEES 623000 10237689 10237689 FOOD SERVICE FEES 623000 316800 316800 52574167 2384313 2384313 39059 0 39059 39059 39059 4351961 3273721 1078240 1078240 1078240 OTHER OPERATING REV 623000 1263044 1263044 1263044 57503819 52574167 0 4764656 598244 598244 19641764 17748524 1893240 2245546 2061071 184475 1433548 1267531 166017 16005 16005 79013 79013 172042 172042 1549905 917941 631964 462828 462828 348678 235134 113544 335883 246424 89459 4094765 4082982 11783 105885 99683 6202 8197714 8175065 22649 1401029 1398052 2977 SUPPLIES & EQUIPMENT 2858639 2830997 27642 FOOD 2656111 2649181 6930 REPAIRS & MAINTENANCE 1219525 1215696 3829 PHARMACY EXPENSE 928530 928530 1182307 1069270 113037 49527961 44926081 4601880 0 10922087 13128940 2007176 7186703 405300 470189 539773 473814 219037778 107461274 110882169 111576504 64912083 77891825 7860433 8552604 197529021 219280579 3284284 3265479 36208400 39410037 26280725 35395500 65773409 78071016 X 129783597 139132665 1972015 2076898 131755612 141209563 197529021 219280579 X 7975858 873832 604261 X 0 1 X 1 0 X 1114147 465024 381629 107655 164996 2233451 42992203 42308774 41309736 44642933 52574167 223827813 44106350 42773798 41691365 44750588 52739163 226061264 0 0 0 226061264 1200906 1380623 1538343 1981203 2423372 8524447 1200906 1380623 1538343 1981203 2423372 8524447 389608 306560 3375751 755282 1263044 6090245 45696864 44460981 46605459 47487073 56425579 240675956 0.93930 0.94800 0.03540 0.03110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER OPERATING REVENUE - 2020 AMOUNT: $ 389,608. 2021 AMOUNT: $ 306,560. 2022 AMOUNT: $ 419,482. 2023 AMOUNT: $ 755,282. 2024 AMOUNT: $ 1,263,044. INSURANCE PROCEEDS - 2022 AMOUNT: $ 2,956,269. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15532832 15532832 81165165 32760708 48404457 98562399 59913167 38649232 21154683 14787399 6367284 2622699 2622699 111576504 REFUNDABLE DEPOSITS 271250 REFUNDABLE ENTRANCE FEES 35124250 35395500 X 58809870 873832 604261 1478093 57331777 172042 172042 57503819 49355919 0 49355919 172042 172042 49527961 PART X, LINE 2: THE VILLAGE IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE VILLAGE IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR MANAGEMENT FEES RECEIVED BUT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN NET ASSETS OF JKV FOUNDATATION INC. 604,261. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH TRAINOR CHIEF ADMINISTRATIVE OFFICER 314775 0 775 0 7828 0 0 0 72518 0 395896 0 0 0 CYNTHIA POHL CHIEF FINANCIAL OFFICER 179909 0 775 0 5050 0 0 0 54258 0 239992 0 0 0 NICOLE VEGA DIRECTOR OF CLINICAL SERVICES 128333 0 775 0 4129 0 0 0 76477 0 209714 0 0 0 MICHAEL BUXTON DIRECTOR OF OPERATIONS 148091 0 775 0 4886 0 0 0 45487 0 199239 0 0 0 MARTHA CULLEN ARNP 131409 0 6017 0 4653 0 0 0 38311 0 180390 0 0 0 PAUL SKELTON PHARMACY DIRECTOR 169911 0 775 0 3438 0 0 0 2000 0 176124 0 0 0 TAMMY OZUT DIRECTOR OF MARKETING & SALES 91854 0 39775 0 0 0 0 0 40758 0 172387 0 0 0 PART I, LINE 3 COMPENSATION OF THE CHIEF ADMINISTRATIVE OFFICER IS UNDERTAKEN BY THE BOARD. THE PROCESS INCLUDES REVIEW OF THE STATE OF FLORIDA PUBLIC RECORDS OF SIMILARLY SITUATED ORGANIZATIONS AND INDUSTRY COMPENSATION GUIDES PUBLISHED ANNUALLY. THE FINAL DETERMINATION OF CHIEF ADMINISTRATIVE OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION A, LINE 1A THE FINANCE COMMITTEE AND AUDIT COMMITTEE, WHOSE MEMBERS ARE ALSO PART OF THE GOVERNING BODY, HAVE SOME SCOPE OF DELEGATED AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING, WITH QUESTIONS, COMMENTS, AND A REVIEW CONDUCTED DURING A BOARD MEETING BEFORE SUBMITTING THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED ON AN ANNUAL BASIS AND BEFORE EACH VOTE OF THE BOARD OF DIRECTORS ON MATTERS OF A FINANCIAL NATURE. THIS PROCESS IS COORDINATED AND VERIFIED BY THE CHAIRMAN OF THE BOARD AND CORPORATE COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF ADMINISTRATIVE OFFICER IS UNDERTAKEN BY THE BOARD. THE PROCESS INCLUDES A REVIEW OF THE STATE OF FLORIDA PUBLIC RECORDS OF SIMILARLY SITUATED ORGANIZATIONS AND INDUSTRY COMPENSATION GUIDES PUBLISHED ANNUALLY. THE FINAL DETERMINATION OF THE CHIEF ADMINISTRATIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS UNDERTAKEN BY THE CHIEF ADMINISTRATIVE OFFICER AND THE BOARD. THE PROCESS INCLUDES A REVIEW OF THE STATE OF FLORIDA PUBLIC RECORDS OF SIMILARLY SITUATED ORGANIZATIONS AND INDUSTRY COMPENSATION GUIDES PUBLISHED ANNUALLY. THE FINAL DETERMINATION OF OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS APPROVED BY THE CHIEF ADMINISTRATIVE OFFICER AND, IF REQUIRED, BY THE BOARD OF DIRECTORS, AND IS DOCUMENTED IN MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND OTHER REGULATORY FILINGS THAT LEND THEMSELVES TO INCREASED TRANSPARENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990, AUDITED FINANCIAL STATEMENTS, AND OTHER REGULATORY FILINGS THAT LEND THEMSELVES TO INCREASED TRANSPARENCY. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS OF J.K.V FOUNDATION, INC. 604,261. JKV FOUNDATION INC 701 MONASTERY ROAD ORANGE CITY FL 32763 593108265 SUPPORT THE RESIDENTS OF JKV FL 501(C)(3) LINE 12A, I JOHN KNOX VILLAGE OF CENTRAL FLORIDA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 JKV FOUNDATION INC C 150600 FMV JKV FOUNDATION INC Q 87396 FMV