2014-08-14T11:45:36-05:00 2014-03-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2013-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 EDWARD BRUMMAL PRESIDENT 3342816336 2014-08-13 1 MARK BAKER P00746854 3348347660 2014-08-13 2013 2015-11-30 17:44:51Z EDWARD BRUMMAL 4401 NARROW LANE ROAD MONTGOMERY AL 36116 7347153 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 10 250 45 0 0 11602 13466 6149469 7271482 19057 28084 93592 34121 6273720 7347153 0 0 0 0 3426471 4429871 0 0 0 2575555 2882455 6002026 7312326 271694 34827 5873984 6799844 1016400 1069953 4857584 5729891 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. 1 0 4298226 4976935 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL 524538 580684 PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS IN MONTGOMERY, AL 522947 527249 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL 804425 899227 PROVIDE HOME BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME) 135134 88314 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS AT A SATELLITE LOCATION IN MONTGOMERY, AL (JOHN KNOX @ ARROWHEAD) 939559 987541 6285270 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 16 0 250 1 0 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 WATT JONES JR TREASURER 0.50 X X 0 0 0 PECK FOX DIRECTOR 0.50 X 0 0 0 PEGGY ALLEN DIRECTOR 0.50 X 0 0 0 MARK N CHAMBLESS DIRECTOR 0.50 X 0 0 0 ROGER ERICKSON DIRECTOR 0.50 X 0 0 0 DAWN AKERS DIRECTOR 0.50 X 0 0 0 SARA BECK DIRECTOR 0.50 X 0 0 0 SHERRY ROUNDTREE ADMINSTRATOR 40.00 X 114661 0 7563 114661 0 7563 1 0 0 0 0 13466 13466 NURSING HOME 623000 4159437 4159437 RETIREMENT APARTMENTS 623000 1196247 1196247 SITTERS SERVICES REVEN 623000 899227 899227 THERAPY SERVICES 623000 453637 453637 MEDICAL SUPPLIES AND P 623000 363861 363861 199073 199073 7271482 28084 28084 1200 0 1200 1200 1200 MISCELLANEOUS 623000 32921 32921 32921 7347153 7072409 0 261278 142928 142928 3713428 3363428 350000 265155 233885 31270 308360 272798 35562 92981 92981 367113 367113 49924 49924 65927 14263 51664 23551 3550 20001 800046 789053 10993 6984 3915 3069 4649 4649 15757 15757 163219 148075 15144 168453 56626 111827 PROGRAM SUPPLIES 581427 581427 PROVIDER TAX 394748 394748 MISCELLANEOUS 74163 33059 41104 BAD DEBT EXPENSE 65940 65940 7573 7573 7312326 6285270 1027056 0 4168839 4433410 479926 488346 42548 42757 7688894 5998057 1039534 1690837 143137 144494 5873984 6799844 475176 585782 494312 436777 46912 47394 1016400 1069953 X 4857584 5729891 4857584 5729891 5873984 6799844 X 34827 837480 X X 1 X 1 X 1 0 X 52389 5776 7885 11602 13466 91118 6089412 6992963 6020092 6149469 7271482 32523418 6141801 6998739 6027977 6161071 7284948 32614536 0 0 0 32614536 56909 40731 75972 90257 79284 343153 56909 40731 75972 90257 79284 343153 12312 20827 22392 32921 88452 6198710 7051782 6124776 6273720 7397153 33046141 0.98690 0.98710 0.01040 0.01120 X 79116 79116 5533225 4230636 1302589 2076553 1767421 309132 1690837 TENANT SECURITY DEPOSITS 47394 47394 X PART X, LINE 2: JOHN KNOX MANOR ASSISTED LIVING FACILITY - 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, 2014 AND 2013, 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 FOR FISCAL YEARS ENDED 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY AFTER THEY WERE FILED. FORM 990, PART III, LINE 2 THE ORGANIZATION OPENED A NEW ASSISTED LIVING FACILITY IN MONTGOMERY, AL TO SERVE RESIDENTS IN AN AREA OF TOWN WHERE THERE IS NO FACILITY LOCATED. THIS ACTIVITY IS OPERATED THROUGH JOHN KNOX @ ARROWHEAD, A SINGLE MEMBER LIMITED LIABILITY COMPANY. IN ADDITION, THE ORGANIZATION BEGAN SERVING RESIDENTS IN THEIR HOMES IN AN EFFORT TO OFFER ANOTHER LEVEL OF CONTINUUM OF CARE. THIS ACTIVITY IS OPERATED THROUGH JOHN KNOX @ HOME, A SINGLE MEMBER LIMITED LIABILITY COMPANY. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: SINGLE MEMBER LLC NET ASSETS 837,480. FORM 990, PART XII, LINE 2C: THE ORGANIZATION RECEIVES SEPARATE AUDITED FINANCIAL STATEMENTS FOR ITS RETIREMENT AND NURSING HOME FACILITIES. THE ASSISTED LIVING FACILITY, JOHN KNOX @ ARROWHEAD, AND JOHN KNOX @ HOME RECEIVE SEPARATE COMPILED STATEMENTS. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. JOHN KNOX HOME LLC 4401 NARROW LANE MONTGOMERY AL 36116 461626758 SERVICES FOR THE ELDERLY AL 903227 335019 JOHN KNOX MANOR INC JOHN KNOX AT ARROWHEAD LLC 9081 ATLANTA HIGHWAY MONTGOMERY AL 36117 462354064 ASSISTED LIVING FACILITY AL 89669 699701 JOHN KNOX MANOR INC