2025-07-14T08:22:00-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-09-01 430797126 GEORGE J & HILDA MEYER FOUNDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 DAVID SCHMIDT PRESIDENT 6605847111 2025-07-11 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-07-11 2023 2025-03-06 01:10:19Z DAVID SCHMIDT 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 8521523 0 X WWW.JOHNKNOXVILLAGEEAST.COM X 1963 MO PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF THE COMMUNITY. 5 5 197 6 0 0 2184854 8796 7443335 8295520 6025 64107 125756 153100 9759970 8521523 0 200 0 0 3985665 4834352 0 0 0 4483658 4273493 8469323 9108045 1290647 -586522 10143726 9062436 9176242 8675337 967484 387099 X PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES. 0 0 4642821 200 4898062 SKILLED NURSING AT JOHN KNOX VILLAGE EAST EMPLOYS EXPERIENCED, LICENSED PROFESSIONALS WHO ARE AVAILABLE 24 HOURS A DAY TO SEE TO THE UNIQUE NEEDS OF EACH RESIDENT. FROM ASSISTANCE WITH DAILY ACTIVITIES AND MEDICATION MANAGEMENT TO PROVIDING VARIOUS THERAPIES AND MORE INTENSIVE MEDICAL ATTENTION, WE DELIVER A WIDE RANGE OF SKILLED CARE TO HELP RESIDENTS EXPERIENCE MEANINGFUL MOMENTS AND FULFILLING DAYS. THE WARM, WELCOMING ENVIRONMENT FOR SKILLED NURSING RESIDENTS INCLUDES VARIOUS LEVELS OF CARE FOR BOTH LONG-TERM AND SHORT-TERM NEEDS IN A 40 BED FACILITY.IN-PATIENT REHABILITATION SERVICES AT JOHN KNOX VILLAGE EAST INCLUDE POST-SURGERY AND POST-STROKE PROGRAMS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. OUR RENOVATED THERAPY WING ALSO BOASTS A DEDICATED THERAPY GYM AND A SEPARATE DINING ROOM. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN OUR MANY GENERAL COMMUNITY ACTIVITIES, INCLUDING SOCIAL CLUBS, ENTERTAINMENT, FITNESS CLASSES, AND MORE. WE ALSO OFFER TRANSPORTATION TO MEDICAL APPOINTMENTS AND A POST-RELEASE HOME EVALUATION. THE NEWLY RENOVATED 16 BED REHABILITATION SUITES WELCOME THOSE REQUIRING PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIES. 2042085 0 2154349 THE FOUNDATION OPERATES 136 APARTMENT UNITS. WITH A VARIETY OF FLOOR PLANS TO CHOOSE FROM, YOU'LL BE AMAZED BY THE PANORAMIC VIEWS THEY PROVIDE OF OUR SPRAWLING 40-ACRE CAMPUS. YOU'LL ALSO BE INSPIRED BY THE WELLNESS PROGRAMS WE OFFER. CONTINUE THE HOBBIES YOU LOVE OR START SOMETHING BRAND NEW YOU'LL LIVE HAPPILY AND MAINTENANCE-FREE WHILE YOU ENJOY ACTIVE SENIOR LIVING TAKING ADVANTAGE OF IT ALL. AMENITIES INCLUDE RESTAURANT-STYLE DINING, HOUSEKEEPING, FITNESS CENTER, CONVENIENCE STORE, BEAUTY AND BARBER SHOP, TRANSPORTATION FOR SHOPPING AND OTHER OUTINGS, VARIETY OF LIFE ENRICHMENT PROGRAMS, ONGOING EDUCATION PROGRAMS, REPAIR AND/OR REPLACEMENT OF MECHANICAL SYSTEMS, APPLIANCES AND BUILT-IN LIGHT FIXTURES, BASIC CABLE TV SERVICE, ALL UTILITIES INCLUDED, STORAGE, CARPORTS, GUEST ACCOMMODATIONS, EMERGENCY CALL SYSTEM (WITH ONSITE RESPONSE) AND MORE. 1178330 0 1243109 THE ASSISTED LIVING CENTER IS COMPOSED OF 34 UNITS. ALL ASSISTED LIVING RESIDENTS ENJOY ACCESS TO OUR WONDERFUL COMMUNITY SERVICES AND AMENITIES, INCLUDING RESTAURANT-STYLE DINING, FITNESS CLASSES, SOCIAL EVENTS, WELLNESS PROGRAMS AND MORE.OUR LICENSED, CARING NURSING STAFF IS AVAILIBLE ON A DAILY BASIS TO PROVIDE ASSISTANCE WITH MEDICATION MANAGEMENT, MEAL PREPARATION AND PERSONAL NEEDS. WE ALSO OFFER ONSITE THERAPY SERVICES AND TRANSPORTATION TO MEDICAL APPOINTMENTS. 7863236 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X DIANA MCCORKENDALE 8166159304 416 E ELM HARDIN MO 64035 DAVID SCHMIDT PRESIDENT 0.90 0.10 X X 0 0 0 MICHELLE ALUMBAUGH TREASURER 0.90 0.10 X X 0 0 0 JIMMY URFER MEMBER 0.90 0.10 X 0 0 0 SHANDA SPIRE VICE PRESIDENT/SECRETARY 0.90 0.10 X X 0 0 0 KEN GASSEN MEMBER 0.90 0.10 X 0 0 0 DOUG BOOKER MEMBER (TERM END 10/23) 0.90 0.10 X 0 0 0 MARY BRISCOE INTERIM EXECUTIVE DIRECTOR 39.00 1.00 X 24759 0 0 TIFFANY GOETZ EXECUTIVE DIRECTOR 39.00 1.00 X 39615 0 0 64374 0 0 0 0 0 0 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 CONTRACT NURSING 257373 CASCADE HEALTH SERVICES 1001 NW BARRY ROAD KANSAS CITY MO 64155 CONTRACT NURSING 135175 QUALITY CARE REHAB 8477 S SUNCOAST BLVD HOMOSASSA FL 34446 REHABILITATION SERVICES 123993 3 8796 8796 HEALTH CENTER 623000 4898062 4898062 INDEPENDENT LIVING 623000 1915441 1915441 ASSISTED LIVING 623000 1243109 1243109 AMORTIZATION OF ENTRAN 623000 238908 238908 8295520 64107 64107 BEAUTY SHOP 623000 125404 125404 DINING SERVICES 623000 26591 26591 LAUNDRY 623000 1105 1105 153100 8521523 8295520 0 217207 X 200 200 64374 64374 4136096 3760086 376010 2937 2467 470 373552 309036 64516 257393 221922 35471 33851 28435 5416 100000 100000 70128 58908 11220 964169 809902 154267 113171 95064 18107 526495 442256 84239 57842 48587 9255 671651 586206 85445 17410 14624 2786 2768 2325 443 144698 121546 23152 555465 466591 88874 341350 286734 54616 FOOD SUPPLIES 291148 244564 46584 BAD DEBT EXPENSE 261069 261069 DUES, LICENSES & FEES 60829 51096 9733 BEAUTY & BARBER 33133 27832 5301 28316 23786 4530 9108045 7863236 1244809 0 296143 2536 6223 21822 526547 943906 175039 416696 22032984 15520675 6906924 6512309 1987461 0 245389 1165167 10143726 9062436 1962805 1877967 1466768 1227859 5710413 5533155 36256 36356 9176242 8675337 X 967484 387099 967484 387099 10143726 9062436 -586522 6137 0 X X 0 1 X 1 1 1 X 155507 1114176 168342 2184854 8796 3631675 7532052 7647427 7449977 7443335 8295520 38368311 5313 8426 204738 125756 153100 497333 7692872 8770029 7823057 9753945 8457416 42497319 22912 24134 25760 26186 20544 119536 0 22912 24134 25760 26186 20544 119536 42377783 9970 6571 1426 6025 64107 88099 9970 6571 1426 6025 64107 88099 270670 237719 10203 518592 7973512 9014319 7834686 9759970 8521523 43104010 0.98320 0.97710 0.00200 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 15,801. 2020 AMOUNT: $ 4,990. 2021 AMOUNT: $ 7,376. MEAL/VENDING - 2019 AMOUNT: $ 197,881. 2020 AMOUNT: $ 161,521. TRANSPORTATION - 2019 AMOUNT: $ 15,415. 2020 AMOUNT: $ 12,904. LAUNDRY - 2019 AMOUNT: $ 8,944. 2020 AMOUNT: $ 10,552. GUEST ROOM - 2019 AMOUNT: $ 4,635. BEAUTY BARBER - 2019 AMOUNT: $ 27,325. 2020 AMOUNT: $ 37,426. NFRA REVENUE - 2019 AMOUNT: $ 669. 2020 AMOUNT: $ 580. 2021 AMOUNT: $ 2,827. GARAGE FEES - 2020 AMOUNT: $ 9,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192239 192239 19746218 13722058 6024160 577147 413990 163157 1517380 1384627 132753 6512309 REPLACEMENT RESERVE 50525 DEBT SERVICE RESERVE 169342 ASSETS LIMITED AS TO USE 937375 CERTIFICATE OF NEED 7726 OTHER ASSET 199 1165167 SECURITY DEPOSITS 36356 36356 X 8527460 6137 -200 5937 8521523 0 8521523 9107845 0 9107845 200 200 9108045 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATION EXPENSE REPORTED ON AFS AS REVENUE -200. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION EXPENSE REPORTED ON AFS AS REVENUE 200. FORM 990, PART VI, SECTION A, LINE 3 ON SEPTEMBER 1, 2017, THE FOUNDATION ENTERED INTO AN ACCOUNTING AGREEMENT WITH LCS. UNDER THE TERMS OF THE AGREEMENT, LCS WILL PROVIDE ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE AND BILLING SERVICES OUTLINED WITHIN THE AGREEMENT UNTIL A TERMINATION DATE THAT COINCIDES WITH THE MANAGEMENT AGREEMENT. FEES FOR LCS ACCOUNTING SERVICES ARE PAYABLE MONTHLY BEGINNING SEPTEMBER 1, 2017 AT $4,167 PER MONTH. THE MANAGEMENT AGREEMENT AND ACCOUNTING AGREEMENT WERE TERMINATED EFFECTIVE JUNE 30, 2023. AMOUNTS PAYABLE TO LCS AT AUGUST 31, 2024 ARE $916,559. ON JULY 1, 2023, THE FOUNDATION ENTERED INTO AN ACCOUNTING AGREEMENT WITH FMI. UNDER THE TERMS OF THE AGREEMENT, FMI WILL PROVIDE ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, AND BILLING SERVICES OUTLINED WITHIN THE AGREEMENT. EITHER PARTY MAY TERMINATE THE AGREEMENT, WITHOUT CAUSE AT ANY TIME BY GIVING THE OTHER PARTY AT LEAST 30 DAYS WRITTEN NOTICE OF ITS DESIRE TO TERMINATE AND USING A SCHEDULED SEVERANCE AGREEMENT. FEES FOR FMIS ACCOUNTING SERVICES ARE PAYABLE MONTHLY BEGINNING JULY 1, 2023 AT $1,800 PER MONTH THROUGH DECEMBER 2023 THEN INCREASING TO $2,500 PER MONTH PLUS POSTAGE AND TIME CLOCK RENTAL FEE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 AND THEN A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION USES COMPARABILITY DATA AND THE EMPLOYEES ANNUAL REVIEW INFORMATION TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVIES: PROGRAM SERVICE EXPENSES 648,927. MANAGEMENT AND GENERAL EXPENSES 123,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772,532. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 62,298. MANAGEMENT AND GENERAL EXPENSES 11,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,164. CONSULTING: PROGRAM SERVICE EXPENSES 98,677. MANAGEMENT AND GENERAL EXPENSES 18,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,473. FORM 990, PAGE 12 PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. MEYER FOUNDATION TRUST 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 431563735 PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS MO 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0