2017-08-14T10:45:12-05:00 2017-03-31 631035228 Jackson Thornton & Co PC PO Box 96 Montgomery AL 361010096 990 2016-04-01 636065815 John Knox Manor Inc JOHN 3342816336 4401 Narrow Lane Road Montgomery AL 36116 SHERRY ROUNTREE ADMINISTRATOR 3342816336 2017-08-11 1 Christine K Cook P00537690 3348347660 2017-08-11 97.65.8.162 2017-08-11 09:52:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z SHERRY ROUNTREE 4401 Narrow Lane Road Montgomery AL 36116 8231650 0 X N/A X 1965 AL THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR ELDERLY AND HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS RENTAL HOUSING AND RELATED FACILITIES AND OTHER SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING WITHIN A CHRISTIAN ENVIRONMENT. 10 10 320 20 0 0 28708 35745 8220438 8108217 -26792 51624 35208 36064 8257562 8231650 0 0 0 0 4567590 4652664 0 0 0 3470016 3422019 8037606 8074683 219956 156967 7490756 7588028 957197 889957 6533559 6698071 X JOHN KNOX MANOR IS A CHURCH SPONSORED NOT-FOR-PROFIT RETIREMENT COMMUNITY, SERVING SENIOR ADULTS AND THEIR FAMILIES. OUR MISSION IS TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL AS INDIVIDUALS WHO SEEK INDEPENDENCE, GOOD HELATH AND PERSONAL FULFILLMENT.WE STRIVE TO SERVE SENIOR ADULTS, WITHOUT DISCRIMINATION, AND WITH A KEEN RECOGNITION OF DIGNITY, WORTH AND WHOLENESS.WE DO THIS BY PROVIDING FACILITIES AND HUMAN RESOURCES THAT OFFER INDEPENDENT LIVING, INDEPENDENT LIVING WITH AMENITIES, ASSISTED LIVING AND SKILLED NURSING CARE. 0 0 4883932 5633502 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL 661277 810818 PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME). 543200 541117 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL 490108 583573 PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS IN MONTGOMERY, AL 297183 352287 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS AT A SATELLITE LOCATION IN MONTGOMERY, AL (JOHN KNOX @ ARROWHEAD). 787291 935860 6875700 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 6 0 320 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHERRY ROUNTREE 3342816336 4401 NARROW LANE RD Montgomery AL 36116 EDWARD M BRUMMAL JR PRESIDENT 0.50 X X 0 0 0 BEN ARELLANO VICE PRESIDENT 0.50 X X 0 0 0 TOM MCCABE JR SECRETARY 0.50 X X 0 0 0 SARA Beck dIRECTOR 0.50 X 0 0 0 PECK FOX DIRECTOR 0.50 X 0 0 0 PEGGY ALLEN DIRECTOR 0.50 X 0 0 0 ROGER ERICKSON DIRECTOR 0.50 X 0 0 0 NAN ADAMS DIRECTOR 0.50 X 0 0 0 FORREST NEELEY TREASURER 0.50 X X 0 0 0 Paul Wamsted DIRECTOR 0.50 X 0 0 0 SHERRY ROUNDTREE EXECUTIVE ADMINSTRATOR 40.00 X 94320 0 6300 Terri Howell NURSING HOME ADMINSTRATOR 40.00 X 105607 0 8820 199927 0 15120 1 0 0 0 0 35745 35745 NURSING HOME 623000 4706688 4706688 Retirement apartments 623000 1476977 1476977 SITTERS SERVICES REVEN 623000 810818 810818 THERAPY SERVICES 623000 574671 574671 MEDICAL SUPPLIES AND P 623000 352143 352143 186920 186920 8108217 51624 51624 1200 0 1200 1200 1200 Miscellaneous 623000 34864 34864 34864 8231650 7921297 0 274608 100320 100320 4002757 3487934 514823 213062 207435 5627 336525 326581 9944 83228 83228 501622 501587 35 59356 59356 63756 12818 50938 30707 4057 26650 959252 947194 12058 14439 6085 8354 10480 10480 190773 168536 22237 169856 52419 117437 PROGRAM SUPPLIES 651666 651666 0 PROVIDER TAX 434073 434073 0 MISCELLANEOUS 119767 45626 74141 BAD DEBT EXPENSE 113835 0 113835 19209 19209 8074683 6875700 1198983 0 4023335 3801512 502000 389153 45476 57121 9419021 6215230 2812191 3203791 107754 136451 7490756 7588028 595112 587971 316417 253447 45668 48539 957197 889957 X 6533559 6698071 6533559 6698071 7490756 7588028 156967 7545 0 X X 1 X 1 X 1 0 X 11602 13466 30352 28708 35745 119873 6149469 7271482 7857343 8220438 8108217 37606949 6161071 7284948 7887695 8249146 8143962 37726822 0 0 0 37726822 90257 79284 51286 46534 52824 320185 90257 79284 51286 46534 52824 320185 22392 32921 43104 34008 34864 167289 6273720 7397153 7982085 8329688 8231650 38214296 0.98720 0.98620 0.00840 0.00950 X 79116 79116 6071397 4091763 1979634 1030591 296142 734449 2237917 1827325 410592 3203791 TENANT SECURITY DEPOSITS 48539 48539 X Part X, Line 2: JOHN KNOX MANOR I - The Company uses the accounting guidance for uncertainty in income taxes using the provisions of current accounting pronouncements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of March 31, 2017 and 2016, the Company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Company's Federal Return of Organization Exempt from Income Tax is no longer subject to income tax examinations by major tax jurisdictions for years before 2014. JOHN KNOX @ HOME - The Company uses the accounting guidance for uncertainty in income taxes using the provisions of current accounting pronouncements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position wifi be sustained upon examination by the tax authorities. As of March 31, 2017 and 2016, the Company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Company is no longer subject to income tax examinations by the tax authorities for years prior to the fiscal year ended March 31, 2014. JOHN KNOX MANOR II - Management evaluated the Facility's tax position and concluded that the Facility has taken no uncertain tax positions that require adjustment to the financial statements. Form 990, Part VI, Section B, line 11b A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND IS THEN PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING OF THE TAX RETURN. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE THE MATERIALS AVAILABLE TO INQUIRING INDIVIDUALS AS REQUIRED BY LAW AT THE REQUEST OF SAID INDIVIDUALS. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED. JOHN KNOX HOME LLC 4401 NARROW LANE MONTGOMERY AL 36116 461626758 SERVICES FOR THE ELDERLY AL 810818 590438 JOHN KNOX MANOR INC JOHN KNOX AT ARROWHEAD LLC 9081 ATLANTA HIGHWAY MONTGOMERY AL 36117 462354064 ASSISTED LIVING FACILITY AL 360095 794245 JOHN KNOX MANOR INC