John Knox Village of Central Florida
John Knox Village of Central Florida reported $57.5 million in revenue and $49.5 million in expenses for calendar year 2024. Of every $100 it spent, $90.71 went to program services, $9.29 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.4% of the total. The highest compensation it reported for one person was $395,896 (CHIEF ADMINISTRATIVE OFFICER). 12 people received more than $100,000 in reportable compensation. Revenue rose 23% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $58MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $395,896 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.80% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 34.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseOperation 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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $323,378 | $0 | $72,518 | $395,896 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $185,734 | $0 | $54,258 | $239,992 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $133,237 | $0 | $76,477 | $209,714 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $153,752 | $0 | $45,487 | $199,239 |
| ARNP Highest compensated employee, 40.00 hrs/week | $142,079 | $0 | $38,311 | $180,390 |
| PHARMACY DIRECTOR Highest compensated employee, 40.00 hrs/week | $174,124 | $0 | $2,000 | $176,124 |
| DIRECTOR OF MARKETING & SALES Highest compensated employee, 40.00 hrs/week | $131,629 | $0 | $40,758 | $172,387 |
12 people received more than $100,000 in reportable compensation from John Knox Village of Central Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $598K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5784
- Volunteers Part I, line 6100
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| GOLD EAGLE ROOFING LLC Construction contractor | $2,180,270 |
| OHLAND'S RESTORATION & REMODELING Construction contractor | $1,397,837 |
| HEART HEATING AND AIR INC Contractor | $452,822 |
| TREC SERVICES INC Contractor | $441,271 |
| WILLIAMS FLOORCENTER INC Contractor | $406,695 |
Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from John Knox Village of Central Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for John Knox Village of Central Florida, you can publish a response that is linked from this page.
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Of every $100 John Knox Village of Central Florida spent in 2024, $90.71 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of John Knox Village of Central Florida's spending goes to programs?
In calendar year 2024, John Knox Village of Central Florida reported that 90.7% of its $49.5 million in expenses went to program services, 9.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does John Knox Village of Central Florida pay its top executive?
The largest total compensation John Knox Village of Central Florida reported for one person in calendar year 2024 was $395,896, for the role of CHIEF ADMINISTRATIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does John Knox Village of Central Florida get its money?
Of $57.5 million in revenue in calendar year 2024, 0.3% came from contributions and grants and 91.4% from program service revenue (Form 990, Part VIII).
Is John Knox Village of Central Florida a registered charity?
The IRS lists EIN 59-1831906 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503169349300125 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403129349304170 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342729349301414 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233079349300428 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122929349301657 · read the filing
- 2019: Form 990 for calendar year 2019, object 202031899349300813 · read the filing
All filings for EIN 59-1831906: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.