NonprofitsJohn Knox Village

Human Services

John Knox Village

LEES SUMMIT, MO

Total revenue

$77.0M

Total expenses

$85.5M

Net assets

Grants received

$1.3M

14 grants

EIN

237365138

Tax year

2023

Mission

Enrich the lives of older adults through community living. "enriching lives, building community"

Programs

2 programs

Resident services - see schedule o

Expenses: $32.1M

Assisted living facility and alzheimer's assisted living facility - see schedule o

Expenses: $13.8M

Financials

FY 2023

Revenue

Contributions & grants$348K
Program service revenue$73.7M
Investment income$1.3M
Other revenue$1.7M
Total revenue$77.0M

Expenses

Grants paid
Salaries & benefits$45.7M
Fundraising
Other expenses$39.7M
Total expenses$85.5M
Total assets$197.5M
Net assets

People

21 listed

NameRoleCompensation

DANIEL REXROTH

PRESIDENT AND CEO

Board

$782K

41 hrs/wk

RICHARD K KLOCKENGA

VP OF FINANCE & CORPORATE TREASURER

Board

$397K

41 hrs/wk

MARIA TIMBERLAKE

VP OF SENIOR LIVING

Board

$319K

40 hrs/wk

ANTHONY COLUMBATTO

VP OF HEALTHCARE SERVICES

Board

$247K

40 hrs/wk

LAURIE JOHNSON

VP OF HUMAN RESOURCES

Board

$234K

40 hrs/wk

STEVE SEGGERMAN

ASST. TREASURER & DIR OF FINANCE

Board

$147K

40 hrs/wk

DONNA BARRON

ASSISTANT SECRETARY

Board

$81K

40 hrs/wk

CARL CHINNERY

DIRECTOR

Board

1 hrs/wk

GABRIEL CLEMENTS

DIRECTOR

Board

1 hrs/wk

LINDA HARRELSON

DIRECTOR

Board

1 hrs/wk

MELVIN GROSS

CHAIR

Board

1 hrs/wk

DIANE DEMAREST

DIRECTOR

Board

1 hrs/wk

CHUCK ROBB

VICE CHAIR

Board

1 hrs/wk

JIM HAM

DIRECTOR

Board

2 hrs/wk

JOE STASI

DIRECTOR

Board

1 hrs/wk

HELEN DARBY

SECRETARY

Board

1 hrs/wk

TAMI HOVERSTEN

ADMINISTRATOR

Staff

$176K

40 hrs/wk

RICHARD SCOTT

DIR. OF OPERATIONS & DEVELOPMENT

Staff

$156K

40 hrs/wk

MARYBETH ROBERTS

DIR. OF SALES & MARKETING

Staff

$156K

40 hrs/wk

THERESA HERMAN

IT DIRECTOR

Staff

$127K

40 hrs/wk

NATALIE CHISM

MANAGER OF SALES

Staff

$123K

40 hrs/wk

Independent contractors

HARKRADER CONSTRUCTION

CONSTRUCTION

$3.6M

HARMON FLOOR COVERING INC

CONSTRUCTION

$966K

RUSSELL CONSTRUCTION CO KC LLC

CONSTRUCTION

$879K

UNITED METHODIST HOMES & SERVICES

MEDICAL STAFFING

$714K

CASCADE HEALTH SERVICES

MEDICAL STAFFING

$676K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$6K
GENERAL OPERATING
2024
$235K
FOR SUPPORT OF OPERATIONS AND ACQUISITIONS OF FIXED ASSETS
2023
$31K
Site enhancements for concerts
2023
$6K
GENERAL OPERATING
2023
$3K
TO PROVIDE A COMPREHENSIVE LIVING SOLUTION FOR SENIORS, OFFERING INDEPENDENT LIVING, ASSISTED LIVING, SUPPORTIVE MEMORY CARE, AND NURSING CARE
2023
$151K
FOR SUPPORT OF OPERATIONS AND ACQUISITIONS OF FIXED ASSETS
2022
$107K
FOR SUPPORT OF OPERATIONS AND ACQUISITIONS OF FIXED ASSETS
2021
$16K
FINANCIAL ASSISTANCE
2021
$213K
FOR SUPPORT OF OPERATIONS AND ACQUISITIONS OF FIXED ASSETS
2020
$27K
ELDERLY AND FRAIL SERVICES
2020
$15K
ASSIST LOW INCOME SENIORS
2020
$12K
ASSIST LOW INCOME SENIORS
2019
$494K
FOR SUPPORT OF OPERATIONS AND ACQUISITIONS OF FIXED ASSETS
2018
$12K
HUMAN SERVICES
2018

Funded by

$1.3M from 7 funders · 14 grants · 2018–2024

The John Knox Village Foundation

$1.2M · 5 grants · 2018–2023

St Andrews Charitable Foundation

$44K · 3 grants · 2019–2021

Lee's Summit Symphony Orchestra

$31K · 1 grant · 2023

The George H Nettleton Home Inc

$27K · 1 grant · 2020

Millsaps Charitable Trust

$12K · 2 grants · 2023–2024

Greater Lee's Summit

$12K · 1 grant · 2018

We Give Back Foundation Inc

$3K · 1 grant · 2023

Details

EIN237365138
NTEE codeP750
Subsection03
Ruling date1982-04
Formed1974
Employees1018
Volunteers214
JOHN KNOX VILLAGE — Mission, Financials & Grants Received | Grantivo