Nonprofit · EIN 59-1800721
JOHN KNOX VILLAGE OF FLORIDA INC
Tax-exempt · POMPANO BEACH, FL 33060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,895,239 | $86,307,922 | $6,587,317 | $393,869,434 | $332,150,068 | $61,719,366 |
| December 31, 2024 | 990 | $86,509,815 | $80,556,141 | $5,953,674 | $384,673,438 | $330,852,150 | $53,821,288 |
| December 31, 2023 | 990 | $82,293,258 | $71,818,019 | $10,475,239 | $399,292,593 | $351,141,880 | $48,150,713 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,118,286
- Program service revenue
- $87,729,707
- Investment income
- $3,616,329
- Net rental income
- $315,191
- Net gain from sales of assets
- $189,977
- Other revenue
- $430,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,634,414
- Other salaries and wages
- $20,022,720
- Salaries, compensation and benefits (total)
- $26,249,861
- Professional fundraising fees
- $0
- Legal fees
- $917,416
- Occupancy
- $10,737,525
- Travel
- $143,286
- Depreciation
- $13,784,114
- Program services (functional)
- $63,963,574
- Management and general (functional)
- $22,344,348
Balance sheet and other
- Total assets, start of year
- $384,673,438
- Total assets, end of year
- $393,869,434
- Total liabilities, end of year
- $332,150,068
- Net assets, end of year
- $61,719,366
- Land, buildings and equipment
- $289,925,820
- Publicly traded securities
- $67,299,181
- Net assets without donor restrictions
- $61,719,366
- Gross receipts
- $174,942,658
- Employees
- 606
- Volunteers
- 14
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALVATORE BARBERA | PRESIDENT / CEO (THRU 11/25) Trustee or director, Officer | 40 | $512,640 | $41,678 |
| DOUGLAS FOLSOM | CHIEF OPERATING OFFICER Officer | 40 | $386,448 | $42,521 |
| KIMBERLY ALI | VP OF SALES & MARKETING Highest-paid employee | 40 | $358,147 | $22,601 |
| WILLIAM KELLY | CHIEF FINANCIAL OFFICER Officer | 40 | $309,721 | $30,545 |
| CHARLES WILLIAMS | CHIEF INFORMATION OFFICER (THRU 10/2025) Officer | 40 | $286,707 | $49,824 |
| THOMAS PRICE | DIRECTOR OF PLANT OPERATIO Highest-paid employee | 40 | $279,968 | $33,508 |
| GAIL SUTTON PAULING | VP OF HOSPITALITY Highest-paid employee | 40 | $265,998 | $15,491 |
| JENNIFER STEVENS | VP OF HEALTHCARE Highest-paid employee | 40 | $229,027 | $31,964 |
| BRANDON BYARD | CONTROLLER Highest-paid employee | 40 | $181,452 | $24,323 |
| KELLY MCINTYRE | CORPORATE COMPLIANCE OFFIC Officer | 40 | $143,369 | $13,555 |
| MELISSA HONIG | PRESIDENT/CEO (AS OF 11/25) Trustee or director, Officer | 40 | $75,440 | $0 |
| JACK CRISSY | CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| DR MICHELLE CLARK | VICE CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| DIRK DEJONG | SECRETARY/TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| RICHARD CLARKE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN DEMERS | DIRECTOR Trustee or director | 2.5 | $0 |
| LAMAR-FISHER | DIRECTOR Trustee or director | 2.5 | $0 |
| KAREN KENNEDY | DIRECTOR Trustee or director | 2.5 | $0 |
| THOMAS MCDOWELL | DIRECTOR Trustee or director | 2.5 | $0 |
| RICHARD ARONOWITZ | DIRECTOR Trustee or director | 2.5 | $0 |
| JENNIFER O'FLANNERY-ANDERSON | DIRECTOR Trustee or director | 2.5 | $0 |
| CLARK RECHKEMMER | DIRECTOR Trustee or director | 2.5 | $0 |
| CHRISTINE SIMPSON | DIRECTOR Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALVATORE BARBERA | PRESIDENT/CEO Trustee or director, Officer | 40 | $490,718 | $44,687 |
| KIMBERLY ALI | VP OF SALES & MARKETING Highest-paid employee | 40 | $453,860 | $62,338 |
| DOUGLAS FOLSOM | CHIEF FINANCIAL OFFICER Officer | 40 | $371,062 | $44,790 |
| THOMAS PRICE | DIRECTOR OF PLANT OPERATIONS Highest-paid employee | 40 | $323,988 | $59,907 |
| CHARLES WILLIAMS | CHIEF INFORMATION OFFICER Officer | 40 | $304,916 | $58,914 |
| WILLIAM KELLY | CONTROLLER Highest-paid employee | 40 | $272,859 | $27,716 |
| GAIL SUTTON-PAULING | DIRECTOR OF PROJECT MANAGEMENT Highest-paid employee | 40 | $279,676 | $11,653 |
| JENNIFER STEVENS | VP OF HEALTHCARE Highest-paid employee | 40 | $232,238 | $48,856 |
| MONICA MCAFEE | CHIEF MARKETING & INNOVATION OFFICER Officer | 40 | $190,799 | $5,921 |
| KELLY MCINTYRE | CORPORATE COMPLIANCE OFFICER Officer | 40 | $123,549 | $17,266 |
| DIRK DEJONG | SECRETARY/TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| JACK CRISSY | CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| DR MICHELLE CLARK | VICE CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| RICHARD ARONOWITZ | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DIANE BARTON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| RICHARD CLARKE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| TERRY COLLI | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| STEPHEN DEMERS | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| KAREN KENNEDY | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MAYOR LAMAR-FISHER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| THOMAS MCDOWELL | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JENNIFER O'FLANNERY-ANDERSON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| REBECCA NETH-TOWNSEND | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALVATORE BARBERA | PRESIDENT/CEO Trustee or director, Officer | 40 | $366,458 | $15,049 |
| MONICA MCAFEE | FORMER CHIEF MARKETING & INNOVATION Officer | 40 | $347,596 | $9,238 |
| KIMBERLY ALI | VP OF SALES & MARKETING Highest-paid employee | 40 | $263,630 | $22,188 |
| DOUGLAS FOLSOM | CHIEF FINANCIAL OFFICER Officer | 40 | $249,543 | $12,753 |
| CHARLES WILLIAMS | CHIEF INFORMATION OFFICER Officer | 40 | $237,052 | $21,993 |
| THOMAS PRICE | DIRECTOR OF PLANT OPERATION Highest-paid employee | 40 | $225,730 | $21,661 |
| MARK DOBOSZ | EXECUTIVE DIRECTOR FOR FOUNDATION Highest-paid employee | 1 | $204,451 | $21,306 |
| WILLIAM KELLY | CONTROLLER Highest-paid employee | 40 | $209,656 | $10,699 |
| GAIL SUTTON-PAULING | DIRECTOR OF PROJECT MANAGE Highest-paid employee | 40 | $213,991 | $4,125 |
| DIRK DEJONG | SECRETARY/TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| JACK CRISSY | CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| DR HM TODD MD | VICE CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| RICHARD ARONOWITZ | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DIANE BARTON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DR MICHELLE CLARK | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| RICHARD CLARKE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| TERRY COLLI | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MAYOR LAMAR-FISHER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| THOMAS MCDOWELL | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JENNIFER O'FLANNERY-ANDERSON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| REBECCA NETH-TOWNSEND | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 SW 6TH ST, POMPANO BEACH, FL 33060-3700
- Principal officer (990 for 2025)
- WILLIAM KELLY, 651 SW 6TH STREET, POMPANO BEACH, FL 33060
- Signed the 990
- WILLIAM KELLY, CHIEF FINANCIAL OFFICER
- Phone
- (954) 783-4000
- Website
- WWW.JOHNKNOXVILLAGE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
JOHN KNOX VILLAGE OF FLORIDA, INC. IS DEDICATED TO PROVIDING AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE. JOHN KNOX VILLAGE OF FLORIDA IS COMMITTED TO SUPPORTING OUR EMPLOYEES, PARTNERS AND THE GREATER COMMMUNITY.
Program accomplishments
- THE SKILLED NURSING PROGRAM IS AVAILABLE TO RESIDENTS AS A WELL AS MEMBERS OF THE LOCAL COMMUNITY. THE 194 BED LICENSED FACILITY IS ALSO MEDICARE AND MEDICAID CERTIFIED. RESIDENTS MAY USE THE NURSING FACILITY FOR SHORT-TERM REHABILITATION AFTER ILLNESS OR SURGERY OR FOR LONG-TERM CONTINUOUS CARE.Expenses $29,924,865 · revenue $22,712,698
- THE INDEPENDENT LIVING FACILITY CONSISTS OF 791 UNITS FOR SENIORS AND PROVIDES MEALS, SECURITY, FITNESS, WELLNESS, ACTIVITIES, TRANSPORTATION, HOUSEKEEPING, ON-SITE NURSING CARE AND VARIOUS OTHER SERVICES.Expenses $20,744,967 · revenue $57,944,677
- DINING SERVICES IS AN AMENITY PROVIDED TO THE RESIDENT COMMUNITY THAT INCLUDES HIGH-QUALITY, NUTRITIOUS MEALS.Expenses $10,558,943 · revenue $4,482,231
- THE ASSISTED LIVING PROGRAM PROVIDES CARE TO THOSE RESIDENTS WHO MAY NEED MORE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THIS THREE-STORY, DEDICATED BUILDING INCLUDES 64 UNITS. RESIDENTS RECEIVE THREE MEALS A DAY, HELP WITH ROUTINE ACTIVITIES SUCH AS BATHING, HOUSEKEEPING, LAUNDRY, PERSONAL SERVICES, APPOINTMENT SETTING, MEDICATION MANAGEMENT, AND ENJOY DAILYExpenses $2,734,799 · revenue $2,590,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1800721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $393,869,434
- Income (IRS master file)
- $174,942,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,895,239 | $86,307,922 | $393,869,434 | XML |
| 990 | December 2024 | $86,509,815 | $80,556,141 | $384,673,438 | IRS |
| 990 | December 2023 | $82,293,258 | $71,818,019 | $399,292,593 | XML |
| 990 | December 2022 | $68,275,530 | $70,866,702 | $394,794,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1800721).
Questions about JOHN KNOX VILLAGE OF FLORIDA INC
- What is the EIN of JOHN KNOX VILLAGE OF FLORIDA INC?
- The employer identification number (EIN) of JOHN KNOX VILLAGE OF FLORIDA INC is 59-1800721.
- Is JOHN KNOX VILLAGE OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to JOHN KNOX VILLAGE OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN KNOX VILLAGE OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN KNOX VILLAGE OF FLORIDA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN KNOX VILLAGE OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOHN KNOX VILLAGE OF FLORIDA INC?
- The 990 for the year ended December 31, 2025 names WILLIAM KELLY.
- Who are the officers and directors of JOHN KNOX VILLAGE OF FLORIDA INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 11 received compensation from the organization, the highest $512,640 (SALVATORE BARBERA, PRESIDENT / CEO (THRU 11/25)).
- How much revenue does JOHN KNOX VILLAGE OF FLORIDA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,895,239, expenses of $86,307,922 and total assets of $393,869,434 at year end.
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