2013-11-15T09:09:26-06:00 2013-03-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2012-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 SHERRY ROUNTREE 3342816336 2013-11-14 1 MARK BAKER P00746854 3348347660 2013-11-14 2012 2015-11-30 17:44:51Z SHERRY ROUNTREE 4401 NARROW LANE ROAD MONTGOMERY AL 36116 6273720 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. 8 8 171 0 0 0 7885 11602 6020092 6149469 38772 19057 58027 93592 6124776 6273720 0 0 0 0 3631089 3426471 0 0 0 2395730 2575555 6026819 6002026 97957 271694 5652367 5873984 1066477 1016400 4585890 4857584 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 4106245 4765183 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS 533417 598683 PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS 550740 577817 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS 5190402 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 1 0 0 171 1 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 0 0 0 0 0 0 X SHERRY ROUNTREE 3342816336 4401 NARROW LANE RD MONTGOMERY AL 36116 X BEN ARELLANO 0.50 X X 0 0 0 TOM MCCABE JR 0.50 X X 0 0 0 WATT JONES JR 0.50 X X 0 0 0 PECK FOX 0.50 X 0 0 0 PEGGY ALLEN 0.50 X 0 0 0 MARK N CHAMBLESS 0.50 X 0 0 0 ROGER ERICKSON 0.50 X 0 0 0 EDWARD M BRUMMAL JR 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 11602 11602 NURSING HOME 623000 4172870 4172870 RETIREMENT APARTMENTS 623000 1176500 1176500 MEDICAL SUPPLIES AND P 623000 304718 304718 THERAPY SERVICES 623000 287595 287595 EMPLOYEE AND GUEST MEA 623000 119691 119691 88095 88095 6149469 19057 19057 71200 0 71200 71200 71200 MISCELLANEOUS 623000 22392 22392 22392 6273720 5941683 0 320435 2894724 2474114 420610 319963 268502 51461 211784 182143 29641 57771 57771 290123 290123 28221 28221 49290 8440 40850 18154 18154 777664 766970 10694 1416 1416 2810 2810 17383 17383 167684 157726 9958 132129 23932 108197 PROGRAM SUPPLIES 549148 549148 PROVIDER TAX 430405 430405 MISCELLANEOUS 42817 15057 27760 RESIDENT SERVICES 6459 6459 4081 4081 6002026 5190402 811624 0 4084773 4168839 269912 479926 42321 42548 6996737 5957203 1118828 1039534 136533 143137 5652367 5873984 470177 475176 550170 494312 46130 46912 1066477 1016400 X 4585890 4857584 4585890 4857584 5652367 5873984 271694 0 X X 1 X 1 X 1 0 X 38578 52389 5776 7885 11602 116230 6001932 6089412 6992963 6020092 6149469 31253868 6040510 6141801 6998739 6027977 6161071 31370098 0 0 0 31370098 91430 56909 40731 75972 90257 355299 91430 56909 40731 75972 90257 355299 12312 20827 22392 55531 6131940 6198710 7051782 6124776 6273720 31780928 0.98710 0.98560 0.01120 0.01340 X 79116 79116 4810807 4149434 661373 2106814 1807769 299045 1039534 TENANT SECURITY DEPOSITS 46912 46912 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 XII, QUESTION 2C THE ORGANIZATION RECEIVES SEPARATE AUDITED FINANCIAL STATEMENTS FOR ITS RETIREMENT AND NURSING HOME FACILITIES. THE ASSISTED LIVING FACILITY RECEIVES A SEPARATE COMPILED STATEMENT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. JOHN KNOX AT HOME 4401 NARROW LANE MONTGOMERY AL 36116 264174639 SERVICES FOR THE ELDERLY AL 501(C)(3) LINE 9 JOHN KNOX MANOR INC 1 JOHN KNOX AT ARROWHEAD 4401 NARROW LANE MONTGOMERY AL 36116 275553540 ASSISTED LIVING FACILITY AL 501(C)(3) LINE 9 JOHN KNOX MANOR INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JOHN KNOX AT HOME N 70000 % UTILIZATION JOHN KNOX AT ARROWHEAD D 95000