JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC (EIN 59-1831906)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349303754
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:27:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591831906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3867753840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTHLAKE DRIVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH TRAINOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3867753840 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 17:06:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD57AA1B9DC831D7D4072B971DFBCA919264250B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD57AA1B9DC831D7D4072B971DFBCA919264250B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH TRAINOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTHLAKE DRIVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,361,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNKNOX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGING AND TO CONTRIBUTE TO THEIR HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 792 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $32,326 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$69,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,892,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,709,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $717 | PYInvestmentIncomeAmt |
| CY Investment Income | $614,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $581,582 | PYOtherRevenueAmt |
| CY Other Revenue | $702,472 | CYOtherRevenueAmt |
| PY Total Revenue | $38,474,442 | PYTotalRevenueAmt |
| CY Total Revenue | $42,026,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,273,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,981,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,904,440 | PYOtherExpensesAmt |
| CY Other Expenses | $15,484,949 | CYOtherExpensesAmt |
| PY Total Expenses | $34,177,810 | PYTotalExpensesAmt |
| CY Total Expenses | $35,466,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,296,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,560,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,950,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,707,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,748,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,959,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,201,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,748,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGING AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND ENJOYMENT OF LIFE THROUGH THE PROVISION OF SERVICES THAT INCLUDE INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING CARE, HOME HEALTH CARE, AND SKILLED NURSING CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,695,315 | ExpenseAmt |
| Revenue | $39,400,197 | RevenueAmt |
| Desc | OPERATION OF A LIFE CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, SECURITY, DIETARY, SOCIAL, AND RELATED SERVICES TO OVER 700 RESIDENTS IN A MODEL CAMPUS COMMUNITY TO PERSONS ABOVE 65 YEARS OF AGE WITHOUT REGARD TO RACE, SEX, COLOR, CREED OR NATIONAL ORIGIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,061,856 | ExpenseAmt |
| Revenue | $1,518,052 | RevenueAmt |
| Desc | OAK PARK: IN 2015 JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. OPENED A NEW SENIOR SERVICES BUILDING INCLUDING A PHARMACY, OUTPATIENT REHABILITATION AND CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,757,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 792 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH TRAINOR EXECUTIVE DIRECTOR | PersonNm |
| Phone | 3867753840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTHLAKE DRIVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TAVER CORNETT | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR BURL BURGESS | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS STARK | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| DONALD DEMPSEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| WILLIAM O'CONNOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFERY RITCHEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| CHERYL LANKFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA KELTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH TRAINOR | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $240,500 | $0 | $34,503 | ||||
| CARRIE GREIN | |||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $89,084 | $0 | $4,999 | ||||
| JOSEPH RUDOLPH | |||||||||
| DIRECTOR OF PLANNING & DEV | 40.00 | $159,848 | $0 | $19,683 | Yes (X) | ||||
| PAUL SKELTON | |||||||||
| DIRECTOR OF PHARMACY | 40.00 | $123,755 | $0 | $0 | Yes (X) | ||||
| KENNETH BEHNKE | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $146,203 | $0 | $16,799 | Yes (X) | ||||
| MARTHA NAVARRETE | |||||||||
| ARNP | 40.00 | $137,749 | $0 | $10,731 | Yes (X) | ||||
| LESLY MOMPOINT | |||||||||
| HEALTH SERVICES ADMINISTRATOR | 40.00 | $146,528 | $0 | $6,318 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARTY TRACTOR SERVICE INC | |||||
| PO BOX 741674 | ORANGE CITY | FL | 32763 | CONSTRUCTION | $1,029,031 |
| RIVERWOOD RETIREMENT MANAGEMENT INC | |||||
| 101 NORTHLAKE DRIVE | ORANGE CITY | FL | 32763 | MANAGEMENT | $775,342 |
| STRAIGHT LINE MASONRY OF VOLUSIA LLC | |||||
| 2159 ADELIA BLVD | DELTONA | FL | 32725 | CONSTRUCTION | $568,914 |
| I-TECH | |||||
| 2711 REW CIRCLE | OCOEE | FL | 34761 | IT SERVICES | $372,486 |
| THYSSENKRUPP ELEVATOR | |||||
| PO BOX 933004 | ATLANTA | GA | 31193 | RENOVATION SERVICES | $371,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HEALTH CARE SERVICES | 623000 | $18,136,624 | $18,136,624 | |
| RESIDENT SERVICE FEES | 623000 | $12,111,920 | $12,111,920 | |
| ENTRANCE FEES | 623000 | $5,875,982 | $5,875,982 | |
| FOOD SERVICE FEES | 623000 | $3,034,456 | $3,034,456 | |
| PHARMACY SERVICES | 446110 | $1,550,378 | $1,518,052 | $32,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,709,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,902 | TotalRevenueColumnAmt |
| Exclusion | $925,902 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $730,542 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,285 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,257 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,257 | TotalRevenueColumnAmt |
| Exclusion | $461,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,732,635 | SecuritiesAmt |
| Other | $22,020 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,034,372 | SecuritiesAmt |
| Other | $31,305 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$301,737 | SecuritiesAmt |
| Other | -$9,285 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$311,022 | TotalRevenueColumnAmt |
| Exclusion | -$311,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANCILIARY SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $241,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,026,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,918,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,326 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,076,137 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,617 | TotalAmt |
| Management And General | $548,617 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,668,352 | TotalAmt |
| Program Services | $13,113,533 | ProgramServicesAmt |
| Management And General | $2,554,819 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,560 | TotalAmt |
| Program Services | $117,830 | ProgramServicesAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,331 | TotalAmt |
| Program Services | $2,111,315 | ProgramServicesAmt |
| Management And General | $326,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,554 | TotalAmt |
| Program Services | $1,069,430 | ProgramServicesAmt |
| Management And General | $131,124 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,800 | TotalAmt |
| Program Services | $393,592 | ProgramServicesAmt |
| Management And General | $375,208 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,778 | TotalAmt |
| Management And General | $74,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,215 | TotalAmt |
| Program Services | $914,001 | ProgramServicesAmt |
| Management And General | $51,214 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,829 | TotalAmt |
| Program Services | $54,438 | ProgramServicesAmt |
| Management And General | $475,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,751 | TotalAmt |
| Program Services | $288,761 | ProgramServicesAmt |
| Management And General | $117,990 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,857 | TotalAmt |
| Program Services | $261,470 | ProgramServicesAmt |
| Management And General | $44,387 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,609 | TotalAmt |
| Program Services | $1,647,190 | ProgramServicesAmt |
| Management And General | $529,419 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,439 | TotalAmt |
| Program Services | $105,736 | ProgramServicesAmt |
| Management And General | $30,703 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,253 | TotalAmt |
| Program Services | $12,420 | ProgramServicesAmt |
| Management And General | $26,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,642 | TotalAmt |
| Program Services | $3,323,156 | ProgramServicesAmt |
| Management And General | $989,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,241 | TotalAmt |
| Program Services | $250,895 | ProgramServicesAmt |
| Management And General | $184,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE EXPENSES | $2,595,164 | $2,437,524 | $157,640 |
| MEDICAL SUPPLIES | $993,671 | $993,671 | |
| REPAIRS AND MAINTENANCE | $646,942 | $624,878 | $22,064 |
| LICENSES AND FEES | $78,574 | $58,893 | $19,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,084 | TotalAmt |
| Program Services | $978,338 | ProgramServicesAmt |
| Management And General | $40,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,466,363 | TotalAmt |
| Program Services | $28,757,171 | ProgramServicesAmt |
| Management And General | $6,709,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,238,289 | BOYAmt |
| EOY | $5,030,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,362 | BOYAmt |
| EOY | $462,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,641 | BOYAmt |
| EOY | $2,033,111 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,540 | BOYAmt |
| EOY | $281,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,179 | BOYAmt |
| EOY | $261,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,273,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,637,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,009,883 | BOYAmt |
| EOY | $57,635,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,162,528 | BOYAmt |
| EOY | $43,670,220 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,307 | BOYAmt |
| EOY | $5,116,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,968 | BOYAmt |
| EOY | $217,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,950,036 | BOYAmt |
| EOY | $114,707,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,001 | BOYAmt |
| EOY | $2,195,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,722,026 | BOYAmt |
| EOY | $24,891,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,214,151 | BOYAmt |
| EOY | $18,872,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,748,178 | BOYAmt |
| EOY | $45,959,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,215,091 | BOYAmt |
| EOY | $67,712,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,917 | BOYAmt |
| EOY | $119,571 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,850 | BOYAmt |
| EOY | $915,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,201,858 | BOYAmt |
| EOY | $68,748,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,950,036 | BOYAmt |
| EOY | $114,707,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,560,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,985,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,550,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,678,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,801,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,011,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,950,575 | CurrentTaxYearAmt |
| Total | $182,993,104 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,550,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,678,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,801,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,011,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,950,575 | CurrentTaxYearAmt |
| Total | $182,993,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,993,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,159 | CurrentTaxYearAmt |
| Total | $6,869,960 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,210,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,159 | CurrentTaxYearAmt |
| Total | $6,869,960 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,918 | CurrentTaxYearMinus2YearsAmt |
| Total | $225,899 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,645,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,914,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,708,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,484,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,337,734 | CurrentTaxYearAmt |
| Total | $190,088,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96050 | PublicSupportPY509Pct |
| Investment Income CY | 0.03610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,657,222 | OtherCostOrOtherBasisAmt |
| Book Value | $10,657,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,109,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,576,758 | DepreciationAmt |
| Book Value | $17,532,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,435,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,987,714 | DepreciationAmt |
| Book Value | $17,447,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,210,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,073,476 | DepreciationAmt |
| Book Value | $4,137,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860,581 | OtherCostOrOtherBasisAmt |
| Book Value | $7,860,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,635,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $972,146 |
| REFUNDABLE ENTRANCE FEES | $17,900,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,872,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,649,532 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $245,673 | OtherRevenueAmt |
| Revenue Not Reported | $245,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,403,859 | RevenueSubtotalAmt |
| Other Revenues Not Included | $622,853 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $622,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,026,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,089,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $245,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,843,510 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $622,853 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $622,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,466,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE VILLAGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. PINE FOREST IS A FLORIDA LIMITED LIABILITY COMPANY WHICH WILL BE TREATED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE CORPORATION 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. THE 2013, 2014, AND 2015 TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 245,673. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER FOOD SERVICE REVENUE 622,853. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 245,673. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER FOOD SERVICE REVENUE 622,853. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH TRAINOR | ||||||||||||||
| EXECUTIVE DIRECTOR | $210,500 | $0 | $30,000 | $0 | $0 | $0 | $9,568 | $0 | $24,935 | $0 | $275,003 | $0 | $0 | $0 |
| JOSEPH RUDOLPH | ||||||||||||||
| DIRECTOR OF PLANNING & DEV | $149,989 | $0 | $0 | $0 | $9,859 | $0 | $8,999 | $0 | $10,684 | $0 | $179,531 | $0 | $0 | $0 |
| KENNETH BEHNKE | ||||||||||||||
| DIRECTOR OF OPERATIONS | $137,330 | $0 | $0 | $0 | $8,873 | $0 | $8,240 | $0 | $8,559 | $0 | $163,002 | $0 | $0 | $0 |
| LESLY MOMPOINT | ||||||||||||||
| HEALTH SERVICES ADMINISTRATOR | $125,478 | $0 | $10,525 | $0 | $10,525 | $0 | $0 | $0 | $6,318 | $0 | $152,846 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS HAS CONTRACTED WITH A MANAGEMENT COMPANY TO OPERATE THE ORGANIZATION'S ROUTINE FUNCTIONS AND RESERVES THE RIGHT TO EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS OR COMMENTS ARE DISCUSSED PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF POTENTIAL CONFLICTS ARE 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 | COMPENSATION OF THE CEO IS UNDERTAKEN BY THE MANAGEMENT COMPANY ENGAGED 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 CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS UNDERTAKEN BY THE MANAGEMENT COMPANY ENGAGED 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 KEY EMPLOYEE COMPENSATION IS APPROVED BY THE MANAGEMENT COMPANY AND EXECUTIVE DIRECTOR. |
| 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 XII, LINE 2C: | OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE FOREST PARK OF CENTRAL FLORIDA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTHLAKE DRIVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464847895 | EIN |
| Primary Activities | MANAGEMENT OF RENTAL HOME COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $675,366 | TotalIncomeAmt |
| End Of Year Assets | $7,960,082 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE OF CENTRAL FLORIDA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JKV FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTHLAKE DRIVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593108265 | EIN |
| Primary Activities | SUPPORT THE RESIDENTS OF JKV | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX VILLAGE OF CENTRAL FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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