Nonprofit · EIN 59-1831906
JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
Tax-exempt · ORANGE CITY, FL 32763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $57,503,819 | $49,527,961 | $7,975,858 | $219,280,579 | $78,071,016 | $141,209,563 |
| December 31, 2023 | 990 | $47,938,420 | $44,583,386 | $3,355,034 | $197,529,021 | $65,773,409 | $131,755,612 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,996
- Program service revenue
- $52,574,167
- Investment income
- $3,462,553
- Net rental income
- $39,059
- Net gain from sales of assets
- $1,078,240
- Other revenue
- $1,302,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $598,244
- Other salaries and wages
- $19,641,764
- Salaries, compensation and benefits (total)
- $23,919,102
- Professional fundraising fees
- $0
- Legal fees
- $16,005
- Accounting fees
- $79,013
- Occupancy
- $4,094,765
- Travel
- $105,885
- Depreciation
- $8,197,714
- Program services (functional)
- $44,926,081
- Management and general (functional)
- $4,601,880
Balance sheet and other
- Total assets, start of year
- $197,529,021
- Total assets, end of year
- $219,280,579
- Total liabilities, end of year
- $78,071,016
- Net assets, end of year
- $141,209,563
- Land, buildings and equipment
- $111,576,504
- Publicly traded securities
- $77,891,825
- Net assets without donor restrictions
- $139,132,665
- Net assets with donor restrictions
- $2,076,898
- Gross receipts
- $60,777,540
- Employees
- 784
- Volunteers
- 100
- Year formed
- 1979
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH TRAINOR | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $323,378 | $72,518 |
| CYNTHIA POHL | CHIEF FINANCIAL OFFICER Officer | 40 | $185,734 | $54,258 |
| NICOLE VEGA | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $133,237 | $76,477 |
| MICHAEL BUXTON | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $153,752 | $45,487 |
| MARTHA CULLEN | ARNP Highest-paid employee | 40 | $142,079 | $38,311 |
| PAUL SKELTON | PHARMACY DIRECTOR Highest-paid employee | 40 | $174,124 | $2,000 |
| TAMMY OZUT | DIRECTOR OF MARKETING & SALES Highest-paid employee | 40 | $131,629 | $40,758 |
| DENNIS STARK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM O'CONNOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG LEFILS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULA KELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE SMITH | DIRECTOR (AS OF 6/24) Trustee or director | 1 | $0 | $0 |
| MONICA MENDOZA | DIRECTOR (AS OF 6/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH TRAINOR | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $308,953 | $16,550 |
| CYNTHIA POHL | CHIEF FINANCIAL OFFICER Officer | 40 | $177,056 | $13,499 |
| PAUL SKELTON | PHARMACY DIRECTOR Highest-paid employee | 40 | $167,434 | $1,499 |
| MICHAEL BUXTON | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $150,731 | $7,999 |
| MARTHA CULLEN | ARNP Highest-paid employee | 40 | $134,399 | $13,499 |
| NICOLE VEGA | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $128,944 | $16,549 |
| STANLEY DECOSTA | DIRECTOR OF CAMPUS SERVICES Highest-paid employee | 40 | $123,041 | $14,499 |
| DENNIS STARK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM O'CONNOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG LEFILS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULA KELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BURL BURGESS | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| JERRY JAQUES | DIRECTOR (THRU 07/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 MONASTERY RD, ORANGE CITY, FL 32763-6222
- Principal officer (990 for 2024)
- CYNTHIA POHL, 701 MONASTERY ROAD, ORANGE CITY, FL 32763
- Signed the 990
- CYNTHIA POHL, CHIEF FINANCIAL OFFICER
- Phone
- (386) 775-3840
- Website
- WWW.JOHNKNOX.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO OFFER AN UNPARALLED EXPERIENCE FOR A HEALTHY LIFESTYLE THROUGHOUT OUR UNIQUE COMMUNITY. WE PROVIDE OUR RESIDENTS A RESPONSIVE HEALING ENVIRONMENT WHILE IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS. (CONTINUED ON SCHEDULE O)THIS IS DONE THROUGH A SUPPORTIVE TEAM ENVIRONMENT FOR RESIDENTS, PATIENTS, EMPLOYEES, AND CLINICAL STAFF. WE STRIVE TO IMPROVE THE WELLNESS OF OUR COMMUNITY THROUGH INNOVATION AND PURSUIT OF EXCELLENCE.
Program accomplishments
- OPERATION OF A LIFE CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, SECURITY, DIETARY, SOCIAL, AND RELATED SERVICES TO OVER 800 RESIDENTS IN A MODEL CAMPUS COMMUNITY TO PERSONS ABOVE 65 YEARS OF AGE WITHOUT REGARD TO RACE, SEX, COLOR, CREED OR NATIONAL ORIGIN. IN 2015 JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. OPENED A NEW SENIOR SERVICES BUILDING INCLUDING A PHARMACY, OUTPATIENT REHABILITATION AND CLINIC.Expenses $44,926,081 · revenue $52,574,167
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 | Not 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
- 59-1831906
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $219,280,579
- Income (IRS master file)
- $60,777,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $57,503,819 | $49,527,961 | $219,280,579 | XML |
| 990 | December 2023 | $47,938,420 | $44,583,386 | $197,529,021 | XML |
| 990 | December 2022 | $46,991,959 | $40,005,732 | $186,436,277 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-1831906).
Questions about JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
- What is the EIN of JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC?
- The employer identification number (EIN) of JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC is 59-1831906.
- Is JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to JOHN KNOX VILLAGE OF CENTRAL 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 CENTRAL 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 CENTRAL FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA POHL.
- Who are the officers and directors of JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 7 received compensation from the organization, the highest $323,378 (JOSEPH TRAINOR, CHIEF ADMINISTRATIVE OFFICER).
- How much revenue does JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $57,503,819, expenses of $49,527,961 and total assets of $219,280,579 at year end.
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