John Knox Village
- Assets
- $177.7m
- Revenue
- $73.3m
- Investments
- $3.8m
- Employees
- 1,108
- Location
- Lees Summit, MO
- Founding
- 04/1982
- Data as of
- 03/2020
- EIN
- 23-7365138
Organization Overview
John Knox Village is located in Lees Summit, MO. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2022, John Knox Village employed 1,108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Knox Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2020, John Knox Village generated $73.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $83.9m during the year ending 03/2020. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING. "ENRICHING LIVES, BUILDING COMMUNITY"
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES - SEE SCHEDULE O
RESIDENT SERVICES - SEE SCHEDULE O
ASSISTED LIVING FACILITY AND ALZHEIMER'S ASSISTED LIVING FACILITY - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Rexroth President And CEO | Officer | 40 | $896,807 |
Richard K Klockenga VP Of Finance & Corporate Treasurer | Officer | 40 | $473,610 |
Maria Timberlake VP Of Senior Living | Officer | 40 | $377,754 |
Rodney Mcbride VP Of Health & Community Services | Officer | 40 | $288,476 |
Laurie Johnson VP Of Human Resources | Officer | 40 | $213,657 |
Anthony Columbatto Vcc Administrator | Officer | 40 | $186,949 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Methodist Homes & Services Medical Staffing | 3/30/22 | $2,068,127 |
Cascade Health Services Medical Staffing | 3/30/22 | $734,637 |
Attane Marketing | 3/30/22 | $1,059,739 |
Haren Contracting Llc Construction | 3/30/22 | $6,830,698 |
Harkrader Construction Construction | 3/30/22 | $1,735,206 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,396 |
| Investment income | $1,021,872 |
| Tax Exempt Bond Proceeds | $196,734 |
| Royalties | $0 |
| Net Rental Income | $274,851 |
| Net Gain/Loss on Asset Sales | $161,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,269,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,298,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,934,642 |
| Pension plan accruals and contributions | $657,802 |
| Other employee benefits | $3,743,817 |
| Payroll taxes | $2,665,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,807 |
| Fees for services: Accounting | $83,571 |
| Fees for services: Lobbying | $2,675 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,202 |
| Fees for services: Other | $7,558,438 |
| Advertising and promotion | $1,039,341 |
| Office expenses | $5,931,345 |
| Information technology | $1,199,675 |
| Royalties | $0 |
| Occupancy | $3,844,825 |
| Travel | $374,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,022 |
| Interest | $5,570,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,049,353 |
| Insurance | $1,592,704 |
| All other expenses | $0 |
| Total functional expenses | $83,858,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,539,187 |
| Savings and temporary cash investments | $1,337,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,109,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $448,039 |
| Prepaid expenses and deferred charges | $780,645 |
| Investments—publicly traded securities | $35,339,285 |
| Investments—other securities | $3,829,536 |
| Investments—program-related | $0 |
| Intangible assets | $455,970 |
| Other assets | $4,619,985 |
| Total assets | $177,748,432 |
| Accounts payable and accrued expenses | $10,022,931 |
| Grants payable | $0 |
| Deferred revenue | $76,158,223 |
| Tax-exempt bond liabilities | $110,615,929 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,671,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,089,382 |
| Total liabilities | $234,558,257 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$56,809,825 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John Knox Village has recieved totaling $16,068.
| Awarding Organization | Amount |
|---|---|
St Andrews Charitable Foundation St Louis, MO PURPOSE: FINANCIAL ASSISTANCE | $16,068 |
Endowment Analysis
| Beg. Balance | $1,984,512 |
| Earnings | -$80,129 |
| Net Contributions | $14,077 |
| Other Expense | $109,092 |
| Ending Balance | $1,809,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespace Communities Inc West Des Moines, IA | $1,235,093,381 | $288,575,366 |
Lutheran Senior Services St Louis, MO | $593,715,576 | $181,287,536 |
Ascension Michigan St Louis, MO | $23,891,639 | $140,150,374 |
Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |