2015ANNUALREPORT

The year 2015 was outstanding for the John Knox Village Foundation. And, moving forward, 2016 will be an even more exciting time due to the incredible and tireless fundraising efforts put forth by residents

and friends of residents.

Because of your generous support, The Foundation was successful in raising $5 million for The Woodlands at John Knox Village and its grand opening is set for May 26, 2016.

The Foundation wishes to thank each resident and friend who contributed. We are also humbled by contributions from the many vendors who supported The Woodlands.

Similarly, we graciously applaud each resident and friend who selflessly provided almost another million dollars to our other funds. This means our ducks, swans and geese will have grain to eat, the Village will have the resources to purchase buses and carts for us to ride in and residents who need assistance in affording their monthly maintenance fees will receive it.

As you are aware, the mission of the John Knox Village Foundation is to operate exclusively for the benefit of, to perform the functions of and to carry out the purposes of John Knox Village. Your Foundation Board of Directors keeps that in mind in everything we do.

Many of our contributions come from people who have enjoyed the comforts of living at John Knox Village in the past and/or their families who want to share those benefits with others. This is the wonderful part of philanthropy - the generous spirit of time and money that, given now, will help others in the future.

Nanette Olson, the Foundation’s executive director, has helped many residents make contributions in the most economical way. She has enabled them to help John Knox Village and protect their assets, simultaneously, while taking advantage of the most beneficial income tax deductions available. This applies to an outright gift, a bequest or a charitable gift annuity. If you have any questions about contributions, Nanette is available to assist.

In closing, please join me in welcoming several new staff members. They are currently in the process of making life at John Knox Village a more interesting, safer and happier place to live.

John Dalsimer President John Knox Village of Florida Foundation, Inc.

John Dalsimer, President John Knox Village of Florida Foundation, Inc.

2015 Foundation President’s Message

“This is the

wonderful part

of philanthropy -

the generous spirit

of time and money

that, given now,

will help others

in the future.”

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Gerry Stryker, President and CEOJohn Knox Village of Florida, Inc.

Message from the President and CEO of John Knox Village

What a year 2015 was for our Foundation! Through Legacy Gifts, Charitable Gift Annuities and other thoughtful remembrances, the generosity of so many

has never made more of an impact for our campus and lives of our residents. In 2015, 727 gifts were given to the Foundation representing over $1.7 million to benefi t John Knox Village, today, and into the future.

The year saw real, concrete (literally and fi guratively) work taking place on the northwest corner of our amazing campus as our latest crown jewel, The Woodlands, rose majestically out of the soil to begin providing “Meaningful Life, in a Real Home, with an Empowered Staff!”

We are incredibly grateful for your support and ongoing generosity. Your kindness not only raises spirits, it raises roofs! You are a treasure to us. You make a difference and it shows.

Gerry StrykerPresident & CEOJohn Knox Village

“We are incredibly

grateful for

your support

and ongoing

generosity.”

Nanette Olson, Executive Director John Knox Village of Florida Foundation, Inc.

W hy does John Knox Village have a Foundation?

Occasionally, I am asked this question. Usually, it is from someone in the greater community who doesn’t know much about John Knox Village, but sometimes, it is from one of our own residents.

Simply stated, John Knox Village is a not-for-profit corporation with a generous culture that contributes to the quality of the lives of our residents. Your Foundation is also a supporting organization - a not-for-profit which was formed specifically to hold and raise funds for John Knox Village purposes. We cannot raise funds for any other reason.

Some funds take care of our environment; from the ducks, geese and swans to the tropical trees and Rose Garden. Another fund helps you get around; the Transportation Fund is used to purchase new cars and buses. And, there are funds to take care of each other when times get tough. We are fortunate to have many centenarians on

campus. Sometimes, we do outlive our resources. The Benevolent Endowment Fund and the Resident Assistance Fund support our residents who have diminished resources to pay their monthly maintenance fees.

On the last two pages of this annual report, you’ll find a list detailing all of the specific purpose funds that we have at the Foundation.

Need a resource to help you plan your charitable giving? I am an attorney, and although I do not represent individual residents since I work for the Foundation, I have been in Broward County over 35 years. I know some very accomplished professionals who can help you with your estate planning and with issues requiring the assistance of a certified public accountant or a financial advisor.

Whenever possible, the Foundation partners with financial professionals in the community to host seminars of interest to our residents. A well-informed Village is better able to make charitable planning decisions.

This is Your Foundation

Finally, your Foundation makes sure that you are thanked. We make it a priority to provide you with an acknowledgement in a timely manner that will allow you to claim a charitable deduction on your tax return. We also want to make sure your name is listed in the monthly Village Voice and in the Annual Report as one of our generous contributors. We want you to know that your gifts, of any size, truly make a difference!

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Please call on me anytime in the Foundation office on the first floor of Cassels Tower

at (954) 784-4757.

“Your Foundation is also

a supporting organization,

a not-for-profit which was

formed specifically to hold

and raise funds for John

Knox Village purposes.”

“dead headers” in the Rose Garden, and Denny enjoyed staying fit by running on the treadmill in our Fitness Center. They were able to renew their vows at John Knox Village for their 50th wedding anniversary in August 2004 and, again, 10 years later when they celebrated their 60th anniversary.

Unfortunately, Toshiko suffered a series of strokes that necessitated her moving into Village Glen in February 2014. The strokes left her with memory issues that included “sundowning,” the phenomenon when a person becomes less oriented and suffers confusion later in the day.

For Toshiko, this included becoming fearful and afraid and anxious about being left alone. Denny visited every day from his apartment in Cassels Tower, but at night, it was very distressing for Toshiko.

The Inouye Family agreed that it was important to have someone stay with her at all times – as they were concerned about her safety and well-being. Through the John Knox Home Health Agency, Denny was able to provide a sitter to be with his wife 24/7 and calm her fears and anxiety.

After Toshiko went home to her Lord in December 2014, Denny came to The Foundation to inquire about setting-up a fund in his wife’s memory to provide sitters for residents who could not otherwise afford to pay to have someone stay with them or their loved one who suffers from the anxiety and

JKV Foundation | 5

Famous author George Eliot (nee Mary Ann Evans) once wrote, “What do we live for,

if it is not to make life less difficult for each other?”

At the John Knox Village Foundation, we want to recognize those whose generosity and philanthropic nature improves and creates a lasting positive impact on our residents and their families.

One such benefactor is Dr. Kazuo (Denny) Inouye and his family. The Foundation would like to graciously thank The Inoye family for allowing us to share their story in order to inform residents about funds available to them in need that will help ease future financial stress should they be faced with a similar situation.

In 2003, Dr. Kazuo and Toshiko Inouye moved to John Knox Village after living in Lauderdale Lakes since 1964. Denny, as he prefers to be called, remembers being the first professional to open an office in Lauderdale Lakes. His dental practice was very successful and they made a good life there.

The late Ruth Horvath, a John Knox Village resident, and Toshiko met while waiting for their husbands in surgery. To pass the time, Ruth talked about how wonderful their life was at John Knox Village.

In addition, the Inouyes had many friends from their church who lived here. Because of these contacts, the Inouyes decided to move to John Knox Village after retiring from the dental practice.

The Inouyes enjoyed being involved in their new community. They were

A Fund Born out of NEED

fearfulness associated with “sundowning.” The entire Inouye family was very supportive of this idea.

Last September, the Inouye Family made a gift to The Foundation to set-up this fund which can only be used to benefit John Knox Village residents. The purpose of the fund states:

This fund will be used to pay for one-on-one care for John Knox Village residents in the health center or Village Glen who suffer from anxiety and are afraid to be alone. These residents have “sundowning” or other anxiety producing symptoms including physical agitation that make it better for them to have someone with them at all times.

Denny recognized that not everyone who needs this service is able to afford it. He knew how important it was for Toshiko, and he is making sure that all of his friends and neighbors at John Knox Village can get the same enhanced care if required. The Foundation is most grateful to the Inouye Family for supporting this idea.

The Foundation funds support many enhancements, here, at John Knox Village. As John Dalsimer explained in his article, this month, these funds serve to make your life and the lives of this community better.

Toshiko and Denny Inouye at a family Christmas.

John Knox Village celebrates memorable Tree Topping Ceremony.

W ith whistles blowing, more than 200 residents and guests helped signal

the raising of a Christmas palm to the top of our new skilled nursing center, The Woodlands at John Knox Village.

This was the highlight of the official Tree Topping Ceremony held on the morning of April 28 in the Heritage Tower parking lot.

In the construction industry, a Tree Topping (also known as a topping off ceremony), is one of the sector’s oldest customs. It is celebrated once the last beam is in place or concrete is poured to complete the structure of the building.

The tree – donated by Nanak’s Landscaping, Inc. of Deerfield Beach – and a U.S. Flag was placed on top of the finished seven-story building.

There were also several guest speakers, including City of Pompano Beach Mayor Lamar Fisher, John Knox Village Chief Executive Officer Gerry Stryker, President Robert Scharmann, Board Member Dirk DeJong and a special closing blessing by resident Reverend Dr. David Jenkins.

“We are also here to recognize the outstanding efforts of The Weitz Company and construction crews – the individuals who have remained dedicated to this project and maintained a safe environment,” said Stryker.

DeJong assisted with the presentation of a golden broom to representatives from The Weitz Company.

“This broom represents a clean sweep for safety and announces that the construction has reached its top height without serious injury or serious loss of life,” he said.

DeJong and numerous other individuals are working to make this dream become a reality. Also recognized at the ceremony were William Gallo (Owner’s Representative), of Gallo Herbert Architects; representatives from CECO Concrete Construction; and members of our Board of Directors and Foundation Board of Directors for their outstanding commitment to the project.

According to Scharmann, the whistle idea (with the new logo and tagline for The Woodlands at John Knox Village “Meaningful Life in a Loving Home”) came when he happened to walk onto the construction site and heard the distinctive sound of whistles.

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Whistles, a Golden Broom and Raising a Tree

The attendees all blew whistles and watched as the Christmas palm, donated by Nanak’s Landscaping, Inc. of Deerfield Beach, was raised to the top of The Woodlands at John Knox Village.

Another significant moment was when a golden broom was presented to The Weitz Company representatives, Construction Superintendent Doug Just (holding broom) and Senior Project Manager Chuck Congdon Jr.

More than 200 residents and guests, including some of our Board of Directors, Foundation Board of Directors and elected officials (City of Pompano Beach Commissioner Barry Moss pictured center), attended the official Tree Topping Ceremony for The Woodlands at John Knox Village.

JKV Foundation | 7

He had asked Doug Just, Construction Superintendent with The Weitz Company, about them.

“It became obvious that the whistles were blown to inform everyone on the site that the crane was lifting materials. It is definitely clear that safety is the number one priority,” he said.

This innovative, nationally recognized initiative was founded by THE GREEN HOUSE® Project. It acknowledges the individuality of seniors and honors their autonomy, choice, privacy and dignity. It’s a new level of personalized care that provides

meaningful life in a loving home and empowers staff dedicated to protecting, sustaining and nurturing the lives of our seniors.

The building will feature of total of seven floors and 144 private rooms and bathrooms. Each of the top six floors will have two Green House homes that will accommodate 12 seniors per home for short-term rehabilitative services and long-term nursing care. The first floor features a multi-purpose room, a bistro, rehabilitation services, a spa and an area for training purposes.

There are many individuals who have contributed to the planning and construction of The Woodlands at John Knox Village. Some of them are (l to r): Board Member, Dirk DeJong; Gallo Herbert Architects (Owner’s Authorization Representative), William Gallo; Director of Health Facilities, Mark Rayner; Chief Executive Officer, Gerry Stryker; Vice President of Gallo Herbert Architects, John Tice, and John Knox Village President, Robert Scharmann, .

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Thanks Given During Annual Board DinnerJohn Knox Village leadership looks forward to an exciting 2016!

I t was the consummate celebration when John Knox Village’s leaders from inside and

outside our hedges came together for the recent Annual Board of Directors Dinner.

They had much for which to be thankful in 2015, while additionally directing their enthusiasm toward lofty goals planned for the now-upon-us New Year.

Held in the Lakeside Dining Room on Friday, November 13, the dinner was a reflection of that mindset. Tables adorned in silver and white magnificent ice sculptures, beautiful flower arrangements and a menu rivaling any of the finest eateries lining Las Olas or Atlantic Boulevards, greeted more than 70 guests that included residents, senior

Besty Bousfield (pictured with President/CEO Gerry Stryker and a beautiful swan ice sculpture) completed her three-year term volunteering on the John Knox Village Board of Directors.

management directors, board members and their guests.

Retiring board members Betsy Bousfield and Thomas Dieters were honored for their time and commitment to John Knox Village. One of our numerous active residents, Beverly Cardinal has been announced as John Knox Village’s newest board member.

Beverly takes over for Betsy, who successfully completed her three-year stint as one of three residents serving on our board of directors. The other two are Boots Maurer and Carol Kamman. As past president of the Resident Senate, Beverly has always remained a dedicated volunteer at John Knox Village.

The dinner also included appreciation for the hard work of John Knox Village’s Foundation Board of Directors. The Foundation introduced its new board member, Village Towers resident Franklin Schmidt. Nancy Lee Matthews also was honored for her many contributions.

Nancy Lee Matthews, pictured on the right, is thanked by Beverly Cardinal for her service to the Foundation Board of Directors.

2015 BOARD OF DIRECTORS

JOHN DALSIMER, President

BOB BARTON

BARBARA KUNTZ

BILL SULLIVAN Vice President

TOM DIETERS

JAN SPALDING

NANCY LEE MATHEWSSecretary

RIC GREEN

JAY SHEIN

JKV Foundation | 9

Benevolent Endowment Fund• Bate, Doris• Castendyck, Margaret & Robert• Cuddy, Joyce & James • French, Jean • Harper, Sally • Marquardt, Vivian Marquardt

through the Marquardt Trust• Michel, Irene & Fred

through the Michel Trust

Busch Rose Garden / Oak Trees Fund • Bate, Doris The following donations were made

to the Rose Garden/Oak Tree Fund in memory of Marguerite Boman

• Allen, Carolyn & Bruce• Allen, Nancy Jean• Allen, Robert D.• Crerand, Constance & Joseph• Crerand, Donna & Timothy • DuBois, Barbara• Green, Jo• Keane, Priscilla• Kofoed, Mary Ann• Oliveras, Sheila• Smith, Iva• Snyder, Camille & Arthur • Spaight, Margaret• St. Clair, Bernice & Larry• Stavrojohn, Jim

Chapel Auditorium Endowment Fund• Bate, Doris• Irene & Fred Michel

through the Michel Trust

Chapel Maintenance Fund• Arbuthnot, Dorothy• Goodell, Georgia & Chick• Haun, Twylah & David• Perry, Ouida

Health Center Village Glen Renovation Fund • Hull, Lucy

in memory of Marquerite Boman • Mearns, Kristi & Joseph

in memory of Marquerite Boman• Mottola, Vivienne

in memory of Marquerite Boman • Jones, Raymond • Thomas, Patricia & Terence

in memory of Marquerite Boman• Vaughan, Elaine

in memory of Marquerite Boman

Maggie Goetz Birds Fund• Bate, Doris• Bousfield, Betsy

in memory of Jack Deinhardt David Knibloe & Jane Wynn

• Fritz, Judy• Furlano, John• Gwinn, Margaret B.• Kisshauer, Phyllis

in memory of Duane Kisshauer• Mandeville, Rhea• Miller, Sue• Pasco, Jane & Alvin • Rahll, John• Stephens, Elinor • Urbina, Rose• Warnath, Maxine A. • Wilcox, Betty• Woehry, Margaret• Woods, Shirley A.

in memory of Jane Wynn

Milanovich Health Center Garden Fund• Bowling, Marilyn• Milanovich, Rosie & Bob • Richard, Gloria

in memory of Joan Findlay• Russo, Sheila Robin

in memory of Lee Robin• Schmidt, Franklin R. in memory of Barbra Shaffer’s mother

Piano Fund • Gilbert, George

in memory of Jack Deinhardt

Resident Assistance Fund• Cason, Ernest & Maude

through the Cason Trust• Findlay, Joan

through the Estate of Joan Findlay• Gilbert, Roberta

in honor of Arnie Nilsen• Hoffman, Raymond & Eloise

through the Hoffman Trust• Swoboda, Anne W.

The Woodlands Fund • Ackerson, Kenneth T.• Al-Anon • Arbuthnot, Dorothy• Aron, Carol & Lew• Atlantic Bus Sales• Backlund, Charlotte & Gerald

in memory of Ruth Horvath

• Barnes, James • Bartels, George• Beasley, Frank

in memory of Joanne Walker & Jane Wynn

• Bednarcik, Wendy• Bergman, Mary & Harold

in memory of Rosemary Wilson• Berk, Bernadine

in memory of Harold Berk• Bishop, Claire & George

in memory of Jack Deinhardt• Bousfield, Elizabeth

in memory of Ruth Stryker• Bowling, Marilyn

in memory of Toshiko Inouye• Bradley, Barbara

in memory of Jeanne DeNunzio• Broaddus, Don• Brown, Donna M.

in memory of Catherine Cramer• Brown, Florence I.

in memory of Ruth Horvath• Burke, Margaret

in memory of Luke Gould• Burns, Arlene

in memory of Ruth Horvath• Cardinal, Beverly

in memory of Jack Deinhardt, Martha Johnson, Hermine Rasmussen & Ruth Stryker

• Casselberry, Martha & Hib• Castendyck, Margaret & Robert• Childers, Jean

in memory of Luke Gould• Claiborne, Ross• Coe, Linda & Charles

in memory of Sidney Hood• Conaty, Patricia & James• Crissy, Anne• Crossley, John. F.• Croston, Barbara & Jobe • Crusaders Class

in memory of Duane Kisshauer• David Kimmel Foundation • Davis, Dee & Ron• DeJong, Joyce & Donald• Dixon, Jane

through the Estate of Jane Dixon• Dykman, Ann M.

in memory of Billie Jean Sizemore• Eccleston, Jean• Eccli, William

in memory of George Bartels• Evans, Jane & Roy

in memory of Spurgeon Keen, Roland Smith, Sue Van Slyke & Hermine Rasmussen

10 | JKV Foundation

2015 DONORS

• Felgner, Diane & Leland in memory of Lucile & Ellsworth McDowell

• Findlay, Joan through the Estate of Joan Findlay

• FLiCRA Chapter26• Fontaine, Jack• Fry, Lois in memory of WD Leip, Richard

Neumann, Toshiko Inouye, Roland Smith & Sue Van Slyke

• Fry, Lois in honor of Susanne Russell

• Furlano, John• Furman, Martha & Frank• Gene Kaufman Architect PC• Goodell, Georgia & Chick

in memory of Joan Findlay

• Goodman, Nanette in memory of Luke Gould

• Hager, Mary C. in memory of Joan Findlay & Martha Johnson

• Harper, Sally• Harrison, Fran

in memory of Toshiko Inouye & Roland Smith

• Harrison, Fran in honor of Robert Scharmann

• Haun, Twylah & David• Hay, Priscilla • Health Center Holiday Bazaar • Henjes, Jill & Frederic

in memory of Ruth Horvath• Hoffman, Raymond & Eloise

through the Hoffman Trust • Huizenga, Jack• JKV Chapel Committee• Jenkins, David• Joey Accardi Inc.

• Johnson, Herbert• Jones, Rita

in memory of Anita Brodsky & Joan Findlay

• Kamman, Carol in memory of Ruth Stryker

• Ken Reed Tile Installation Co.• Kern, Carol & Peter

in memory of Ruth Horvath• Kimmel, Lillian• Kirschner, Joan & Robert • Kisshauer, Phyllis

in memory of Duane Kisshauer• Knowles, Lee & Jackie• Kondo, Shigeo and Kyoko in memory of Ruth Horvath• Kriner, J.

in memory of Sidney Hood• Kuntz, Barbara

in memory of David Knibloe• Lamberton, Chris • Larry Kline Wholesale

Meats & Provisions• Leip, Vera• Lewis, Clee

in memory of Sidney Hood• Lewis, Margo & Herschell• Lewis, Steve in memory of Sidney Hood• Little, Jeanne • Lloyd, Linda

in memory of David Knibloe• Loree, Sally & Paul in memory of Jack Deinhardt• Love & Company• Mahoney, Marilyn in memory of Jack Deinhardt• Martus, Patricia in honor of Nancy Gifford• Matthews, Nancy Lee in memory of Jack Deinhardt

& David Knibloe• Maurer, Boots

in memory of Ruth Stryker• McCutcheon, Shaw• McDermott, Mary Sue• McDowell, Jerome L.

in memory of Lucille & Ellsworth McDowell

• McKay, Tom in memory of Luke Gould, Hermine Rasmussen & Evelyn Pogger

• McNulty, Mary Patricia in memory of Hermine Rasmussen

• Medallion Carpet One & Paint• Mennes, Evelyn & Charles

in memory of Rosemary Wilson

• Meyer, Marilyn & George in memory of William Akins, John Harper, Martha Johnson, Hermine Rasmussen, Paul Septoff & Rosemary Wilson

• Miccinilli, Lisa & Anthony Perdichezzi in memory of Hermine Rasmussen

• Miller, Sue in memory of Toshiko Inouye & Martha Johnson

• Miller, Romaine & Wayne in memory of Duane Kisshauer

• Minehan, Polly• Murphy, Fran• Murphy, Gerard E.

in memory of Ruth Horvath• Ness, P. and Ness J.

in memory of Sidney Hood• Nilsen, Arnie

in memory of Diane Schuster• O’Donnell, Patrick and Theresa

in memory of Ruth Horvath• O’Leary, William in memory of Ruth Stryker• Olson, Nanette & Mark• Parker, Jayne & William

in memory of Marguerite Boman• Pasco, Jane & Alvin

in memory of Lee Robin & Paul Septoff

• Perdichezzi, Anthony & Lisa Miccinilli in memory of Hermine Rasmussen

• Patterson, Anna in memory of Sidney Hood

• Phillips, Shirley in honor of Peggy Barber’s 85th birthday

• Phillips, Shirley in memory of Luke Gould,Hermine Rasmussen, Jack Deinhardt & Helen Mary Paiva

• Platnick, Amy in memory of Ruth Horvath

• Rayner, Mark • Redd, Carol

in memory of Martha Johnson & Hermine Rasmussen

• Richard, Gloria in memory of Jeanne DeNunzio

• Richardson, Emilie in honor of Margaret Green

• Rosua, Odalys• Rotary Club of John Knox Village • Rupp, William

in memory of Jack Deinhardt• Russo, Sheila R.

in memory of Hermine Rasmussen

JKV Foundation | 11

12 | JKV Foundation

2015 DONORS• Scharmann, Robert• Schlosser, Barbara

in memory of Luke Gould• Schmidt, Franklin R.

in memory of Ted MacDonald & Dan Muccigrosso, Lemuel Molovinsky & Michael Shannon’s Brother

• Schmidt, Franklin R. in honor of Frank Perkins

• Schmidt, Franklin R. in memory of Dan Muccigrosso Lemuel Molovinsky

Schwab Charitable Fund• Seuffert, Lynn• Shore-Viau, Kathryn• Simpson, Paul E.

in memory of Hermine Rasmussen & Ruth Stryker

• Siolek, Mary & Joseph• Stryker, Gerald & Carol Dumond • Sullivan, Evelyn• Swoboda, Anne

in memory of Jack Deinhardt• Tobiasen, Betty N.

in memory of Joan Findlay• Totura, June• Vaughan, Elaine

in memory of George Bartels, Luke & Margo Gould, Jack Deinhardt, Martha Johnson, David Knibloe, Hermine Rasmussen & Ruth Stryker

• Westcott, Janet• Wilson, Roesmary & William

in memory of John Harper• Winsper, June• Woods, Shirley A.• Yunker, Jean & Frederick

in memory of Sidney Hood

Toshiko Inouye Fund• Harrison, Fran

in memory Martha Johnson• Inouye, Kazuo (Denny)• Ridgeway, June & Mitchell• Kleingartner, Linda

in memory of Toshiko Inouye, Diane Schuster, Hermine Rasmussen, Rosemary Wilson

Transportation Fund• Helvie, Arlene• Jones, Rita

in honor of Wesley Letscher• Maurer, Boots

in honor of Harriet Mertz

• Mertz, Harriet• Powell, Joanne• Sams, Harriett• Wilcox, Betty

Tropical Tree Fund• Hoffman, Raymond & Eloise

through the Hoffman Trust

Unrestricted Fund• Bergman, Mary & Harold

in memory of Richard Airing• Bolender, Doris• Castendyk, Margaret & Robert

in memory of Joanne Walker• Crowe Horwath LLP

in memory of David Knibloe• Dallmann, Dorothy L.

in memory of Ruth Long• Dalsimer, Diane & John

in memory of Hermine Rasmussen• Findlay, Joan

through the Estate of Joan Findlay• Fox, Barbara

in honor of Rhea Mandeville• Gallo Herbert Architects

in memory of David Knibloe• Hasbrouck, Beverly

in memory of David Knibloe• Horn, Virginia

in memory of Joan Findlay• Jones, Rita

in memory of Luke Gould, Ruth Horvath, Josephine Mallow & Sue Van Slkye

• Keith, Elizabeth in memory of David Knibloe

• Keith, Janet & Michael• Khanna, Janine M.• Kieswetter, Carolyn• Kimmel, Lillian• Kisshauer, Phylliss

in memory of Duane Kisshauer• Kitson, Carol & Robert• Knibloe, Andrew

in memory of David Knibloe• Knibloe, Peter

in memory of David Knibloe• Lewter, Teresa & Clarence

in memory of David Knibloe• Maurer, Boots

in memory of David Knibloe• McKay, Tom

in memory of John Harper & Jane Wynn

• Milanovich, Rosie & Bob• Mirabelli, Virginia

in memory of Olga Johnston• Moye, Howard J.

in memory of Jack Deinhardt• O’Leary, William

in memory of David Knibloe• Optimist Club of Jackson

in memory of David Knibloe• Optimist Ice Arena

in memory of David Knibloe• Phillips, Shirley

in memory of Helen Mary Paiva & Roland Smith

• Sheats, William S. • Smith, Judith & Benjamin

in memory of David Knibloe• Spalding, Janet• Stephens, Elinor• Todd, Mary & H. Murray

in memory of David Knibloe• Webb, William

in memory of David Knibloe• Wood, Joyce & Harry • Woolf, Paula & Irwin

John Knox Village Unrestricted Fund• Anonymous• Bousfield, Betsy• Loewenthal, Jane M.• McNulty, Mary Patricia• Olson, Nanette & Mark

JKV Foundation | 13

Our successful capital campaign has made it possible for us to build The Woodlands, Florida’s first Life Plan Community GREEN HOUSE® Project providing an innovative new approach to long-term care and rehab.

2015 CAPITAL CAMPAIGN DONORS

• Carol Aitken• Al-Anon Group • Judy Albury• Sue & William Allison• Muriel J. Ambrose• American Endowment Foundation• Lynn Anderson• Margaret Anderson• Maxine W. Andre• Anonymous• Mary E. Antrim• Stella B. Applegate• Dorothy H. Arbuthnot• Ann M. Archard• Albertina C. Arcucci• Charlie & Lew Aron• Atlantic Bus Sales• Muriel M. Auerbach• Margaret Axelson• Margaret L. Babcock• Gerald Backlund• Mary M. Barker• James M. Barnes• Raymond W. Barnes• Elizabeth Barns• George W. Bartels• Diane & Bob Barton• Doris Bate• Frank J. Beasley• Dorothy S. Beck• Wendy & John Bednarcik• Mary & Harold E. Bergman• Bernadine Berk• Claire & George Bishop• Leo H. Bishop• Mae I. Boggs• Doris E. Bolender• Betty & Harold Bonner• Boston Sand & Gravel

Charitable Foundation• Betsy Bousfield• Lorna R. Bowers• Marilyn & John Bowling• Barbara A. Bradley• Lily Brentano• Don Broaddus• James T. Broekhuizen• Robert N. Brooks• Donna Brown• Florence Brown• Dixie A. Buehrer• Christine & Benson Buffham• Margaret G. Burke• Violet G. Burke• Arlene N. Burns• Phyllis L. Burstadt• Beverly Cardinal• Martha & Hib Casselberry• Margaret & Robert Castendyck• Retha S. Celia

• Century College Communication Department

• Byron B. Chandler• Gloria K. Charles• Jean B. Childers• Ross Claiborne• Ruth H. Clark• Ruth C. Clifton• CNA Foundation• Charles Coe• Dorothy L. Cole• Georgiana Coles• Patricia & James Conaty• Betty & James H. Conklin• Elizabeth D. Conway• Regina K. Coons• Ruth Coons• William F. Cooper• Jacqueline S. Cork• Dorothy B. Corwin• Constance Costigan• Jeannette B. Coury• Kathie & Harry Cowman• Thelma & James A. Cox• Anne M. Crissy• Jack F. Crissy• Mildred S. Crocker• Jessie M. Crombie• John Crossley• Barbara & Jobe Croston• Lori & Edwin N. Crump• The Crusaders Class• Joyce & James Cuddy• Diane & John Dalsimer• Daughters of the American Revolution• Jeanne M. Davies• Dee & Ronald R. Davis• Jane & Dirk DeJong• Joyce & Don DeJong• John B. “Jack” Deinhardt• L.M. Delena• Deborah Deluca• Jack Deme• Martha Denis• Alicia Destefano• Thomas E. Dieters• Norma M. Dittmer

• Marguerite Docen• Roberta Gilbert-Douglass

& Joseph Douglass• Robert Dribbon• Barbara Dubois• Laura & William Dustman• Ann M. Dykman• Nancy Eaton• Jean Eccleston• William D. Eccli• Russell O. Eckert• Laura & Ronald Eddy• Mary Alice Elkins• Marcia L. Ellington• Richard Ellsworth• Jane & Roy Evans• Diane McDowell Felgner• Anita B. Ferguson• Madison Fernandez• Jane & Carl Fierimonte• Joan C. Findlay• Christine R. Fletcher• Margie & James E. Folsom• John R. Fontaine• Barbara B. Fox• Carol & Rudolph Frei• Jean L. French• Judy A. Fritz• Lois & Don Fry• John D. Furlano• Martha Jane & Frank H. Furman• Evelyn Gardella• Lydia & Michael Gastom• Florence & Robert V. Gay• Esther W. Gellenbeck• Gene Kaufman Architect PC• Mildred George • Gerald Gibbons• Nancy Gifford• Maxine & Charles Godfrey• Georgia & Charles J. Goodell • Nanette Goodman• Pauline Grant• Evelyn Drost Green• Crystal & Ric Green• Glennys G. Grenda

14 | JKV Foundation

• Jim D. Griffin• Helen M. Griggs• Mildred Gronlund• May Louise Guluzzy• Geraldine J. Gunderson• Margaret Gwinn• Floyd Hackett• Eugene Hage• Mary C. Hager• Janice & Charles Hamilton• George A. Hammerton• Kathleen Hanna• Sally & John Harper• Fran Harrison• Twylah & David Haun• Frances P. Hawkins• Priscilla J. Hay• Margaret E. Hellgren• Arlene Helvie• Fredric J. Henjes• Heritage Tower Party Group• Nora T. Herrick• Sabra G. Hobbs• Eloise F. & Raymond W. Hoffman• Caroline Holt• Mary & John C. Hooker• Alison & Nathan Hopper• Virginia Horn• Brenda & Kenneth W. Horvath• Ruth D. & Frank Horvath• Marian E. Houston• Martha L. Howk• Jack Huizenga• Jane C. Hushea• Helen M. Hutchinson• Toshiko & Kazuo Inouye• Curtis Iverson• Stanley Jachimowski• Therese M. Jacobsen• Anton Jaeger• Ava Janes• David P. Jenkins• Joey Accardi Chrysler

Jeep Dodge RAM• John Knox Village Cafe Volunteers• John Knox Village Chapel Committee• John Knox Village FLiCRA Chapter 26• John Knox Village Health Center

Committee Bazaar• John Knox Village Home

Health Agency• John Knox Village Resident

Auxiliary Services (RAS)• Wilson W. Johncox• Martha & Charlie Johnson• Herbert V. Johnson• Janet Johnson• Olga W. Johnston• Thomas W. Johnston, Esq.

• Gordon Jonas• Carole Jones• Richard P. Jones• Rita A. Jones• Josephine S. Leiser Foundation, Inc.• Carol Kamman• Beth & Steven Kaufman• Virginia & Richard O. Kearns• Daniel Keaton • Mary Jane & Spurgeon Keen • Elaine Keiler• Keith & Associates, Inc.• Evelyn S. Keith• Jean L. Kelly• Ken Reed Tile Installation Co.• Josephine Kennedy• Peter Kern• Janine Khanna• Lillian Kimmel• Reba Kinsey• Carolyn Kirk• William Kirkley• Joan & Bob Kirschner• Phyllis D. Kisshauer• Carol & Bob Kitson• Linda & Fred Kleingartner• Bonnie & Bill Knibloe• Michele Knight• Jackie & Lee Knowles• Shigeo Kondo• Audrey H. Kornahrens• Jean S. Kramer• Marilyn R. Kreider• J. Kriner• Barbara Kuntz• Irving A. Kuntz• Patricia R. LaFlamme• Sue B. Lakeman• Nancy C. Laman• Chris Lamberton• Jeanette W. Langley• Larry Kline Wholesale

Meats & Provisions• Lyle F. Larsen• Virginia S. Lehninger• Vera & WD Leip• Clee Lewis• Margo & Herschell G. Lewis• Steve Lewis• Patrick Liedtka• Phyllis & Norman H. Liedtke• Irene E. Little• Jeanne D. Little• Linda Lloyd• Jane M. Loewenthal• Barbara M. Logan• Sally & Paul Loree• Love & Company, Inc.• The Loyola Group, LLC

14 | JKV Foundation

• Robert Luddington• Aino Lukas• Virginia & Charles Lundquist• Mary MacLaren• Andrea & Mack MacVicar• John Maffeo• Marilyn Mahoney• Marba F. Mallet• Mary B. Mallison• C. Jeanette Mallow• Kathryn Viau Manczak• Armina A. Marra• Madge C. Marten• Frances & John Martin• Patricia A. Martus• Anna Matthews• Marjorie R. Matthews• Nancy Lee Matthews• H. Eleanor Matthies• Boots Maurer• June B. Maurer• Mary P. McCormack• Shaw McCutcheon• Mary Sue & John McDermott• Dorothy & James McDowell• Jerome McDowell• Lucille & T. Ellsworth McDowell• Thomas J. McDowell• Carolyn Ross McGregor• Carol D. McGuire• Tom McKay• George H. McKee• Mary McKigney• Robert McMahon• Mary Patricia McNulty• Medallion Carpet One and Paint• Theresa I. & Paul I. Meli, Jr.• Ann Menges• Evelyn & Charles J. Mennes • Harriet Mertz• Marilyn & George Meyer• Rosie & Bob Milanovich• Sue Miller• Patricia B. Miller• Romaine & Wayne G. Miller• Polly Minehan• Barbara & George Minnich• Catherine F. Minucci• Shirley Mirenda• James L. Montgomery• Ida M. Moore• Mary & Patrick Moran• Clara Morgan• Sylvia L. Morgan• Vivienne Mottola• Bob Moyer• Daniel Muccigrosso• Frances & Edward Murphy• Gerard E. Murphy

2015 CAPITAL CAMPAIGN DONORS

JKV Foundation | 15

Donations to The Woodlands as of March 31, 2016. If we inadvertently omitted any donations, please accept our apology.

JKV Foundation | 15

• Margery & Paul Nagel• Bonnie J. Nelson• P. & J. Ness• Phyllis J. Neuberger• Arnold Nilsen• W. Jack Noble• Beverly A. Noe• Richard T. Nolan• The Notables• Audrey O’Brien• Mavis I. O’Connell• Patrick O’Donnell• William B. O’Leary• Nanette & Mark Olson• Helen Mary Paiva• William Parker• Jane & Alvin Pasco• Edith K. Paterson• Anna Patterson• Charles Paulk• Barbara Payne• Ashton Pearson• Lisa & Anthony Perdichezzi• Margaret & James Perry• Catherine & Tom Phillips• Maxine Phillips• Shirley S. Phillips• Dean C. Picton• Amy Platnick• Gertrud Plattner• Evelyn E. Pomper• Jean L. Potter• Cathy & Jack Prenner• Francine Priddy• Eve Prochaska• Elizabeth B. Pyne• Sara Louise Querino• Bette & Robert D. Quigley• Mark Raabe• Min & Norm Rasmussen• Chantal & Mark Rayner• Carol Redd

• Marilyn Regnaud• Robin E. Reinhold• Elsie M. Rice• Gloria E. Richard• Nancy S. Richards• Emilie Richardson• Mary Wood Ricker• Barbara J. Rietberg• Helen Rinelli• Geralyn Smitherman Ritter• Margy & Charles K. Robinson• Hugh E. Root• Odalys Rosua• Rotary Club of John Knox Village• Barbara T. Rowell• William J. Rupp• Jeanne L. Russack• Sheila Robin Russo• Marian R. Sager• Bhooma & R.N. Sailappan• David Sapp• Barbara M. Sayre• Ruby M. Schantz• Sandra & Robert Scharmann• Martha F. Schlegel• Barbara Schlosser• Franklin R. Schmidt• Bernice Schwenke• Mabel E. Schweter• Ellen & John P. Scotford• Marianne R. Sebastian• Lynn Seuffert• Lucille E. Sheddy• Val & Jay L. Shein• Marianna J. Siefker• Paul E. Simpson• Joseph Siolek• Jody Snoberger• Maria S. Soloway• Jan Spalding• William D. Stevens• Jane F. Strosser• Carol Dumond & Gerald Stryker• Bobbie R. Suboter• Evelyn Sullivan• Judith & William F. Sullivan• Clara O. Sutter• Esther R. Sweeney• Anne Swoboda• Benjamin N. Taylor• Edward C. Thibodeau• Lula C. Thomas• Marjorie C. Thomas• Ingrid & John Thompson• Rosemary & William Thompson• S.E. Thompson• Betty Ann Tobiasen• Mary & H. Murray Todd• Sharon L. Toth

• June Totura• Sam Townsend• Malcolm Trevor• Rose Urbina• Ghulam Usman• Sue & John Van Slyke• Elaine & Richard Vaughan• John C. Vaughn• The Villagers• Harry J. Vordermeier, Jr.• Marcia & Larry Vorhees• Anna E. Walker• Ellen Walker• Joanne & John C. Walker• Louila & Welcom H. Watson• William A. Webb• Betty Jane Webber• Carol & Edwin F. Weeks• Anne L. Welch

• Virginia A. Werner• Janet Westcott• Flora & Robert J. Whan• Barbara R. Wheeler• Doris G. White• Betty & Leonard Wilcox• Helen B. Wiley• William Webb & Associates, LLC• Betty & Edwin Gex Williams• Elizabeth L. Williams• Mary Ellen Williams• Rosemary & William Wilson• Irene & John W. Winkler• June D. Winsper• Sidney Wolkoff• Susan Jacques & Allan R. Wood• Joyce & Harry A. Wood• Shirley A. Woods• Paula & Irwin Woolf• Geneva L. Yokel • Frederick & Jean Yunker

16 | JKV Foundation

John Knox Village of Florida Foundation, Inc.Balance Sheet - Assets and Liabilities

December 31, 2015 and 2014

2015 2014

ASSETSCash and Cash Equivalents 1,160,326 5,787,846Investments 8,940,392 7,799,095 Total Cash, Cash Equivalents and Investments (Exhibit A) 10,100,718 13,586,941

Pledges Receivable, Net 6,135 18,711Unrealized Gains on Investments 411,423 676,886Accrued Interest Receivable 42,818 27,300Prepaid Expenses 789 1,218

Total Assets 10,561,883$ 14,311,056$

LIABILITIES AND NET ASSETSLiabilitiesAccounts Payable 73 -Accrued Expenses and Other Current Liabilities 3,073 3,701Amounts Due to John Knox Village of Florida, Inc. 530,898 359,198

Total Liabilities 534,044 362,899

Net AssetsUnrestricted 510,933 454,928Temporarily Restricted 4,741,969 9,079,018Permanently Restricted 4,774,937 4,414,211

Total Net Assets 10,027,839 13,948,157

Total Liabilities and Net Assets 10,561,883$ 14,311,056$

US Government$5,638,240

56%Domestic Equity$2,191,569

22%

Cash$1,160,327

11%

Mutual Funds$1,110,583

11%

John Knox Village FoundationInvestments By Type

As of December 31, 2015

US Government Domestic Equity Cash Mutual Funds

From highest to lowest

2015 FINANCIALS

JKV Foundation | 17

John Knox Village of Florida Foundation, Inc.Statements of Activities & Changes In Net Assets

December 31, 2015 and 2014

2015 2014

REVENUESUnrestricted Contributions 97,081 22,430Temporarily Restricted Contributions 1,013,765 2,217,119Permanently Restricted Contributions 306,460 220,045Investment Income 184,210 189,651Realized Gains on Investments 107,685 550,858Unrealized Losses on Investments (265,465) (288,445)Other Non-Operating Gain 37,862 0Residuum From Charitable Gift Annuities 81,776 209,537

Total Revenues 1,563,374 3,121,195

EXPENSESSalaries and Benefits 137,945 125,165Resident Services 13,278 29,616General and Administrative 9,510 14,089Investment Fees 89,727 51,118Donations to JKV for Programs, Services and Other 5,233,232 69,918 Total Expenses 5,483,692 289,906

EXCESS OF REVENUES OVER / (UNDER) EXPENSES (3,920,318) 2,831,289

Net Assets at January 1 13,948,157 11,116,868

Net Assets at December 31 10,027,839 13,948,157

Temporarily Restricted $4,741,969

47%

Permanently Restricted $4,774,937

48%

Unrestricted $510,933

5%

Permanently Restricted Temporarily Restricted Unrestricted

John Knox Village Foundation Net Assets By Type

As of December 31, 2015

From highest to lowest

18 | JKV Foundation

Benevolent Endowment Fund Interest from this fund is used to supplement the monthly service fees of residents who are experiencing financial hardships.

Busch Rose Garden/Oak Trees Fund This fund was established by resident Edward Busch to cover the cost of maintaining and purchasing rose bushes for the Rose Garden and to purchase Oak trees to be planted throughout the Village.

Chapel Capital Fund This fund was established for capital costs associated with the future construction of a specialty designated chapel space.

Chapel Endowment Fund Interest from this fund is available to cover costs of maintenance and upkeep of the chapel/auditorium.

Chapel/Village Centre Maintenance Fund This fund was established for the maintenance and upkeep of the chapel/auditorium. Earned income from the Chapel Endowment Fund is transferred into this fund.

Charlotte Symonds Fund Donations are to be used for assisting employees with catastrophic illnesses during times of extreme financial hardship.

CNA Training Fund This fund is available for John Knox Village to provide training classes for new CNAs.

Gardens West Fund This fund is available for Gardens West.

Grounds Maintenance Fund This fund can be used for the maintenance needs of the Village campus.

Health Center Other Fund This fund is available for health center needs identified by the health center administrator.

Heritage Tower Improvement Fund This fund was established for improvements to Heritage Tower.

Maggie Goetz Birds Fund This fund provides for the feeding, care and medical needs of the numerous birds in and around our lakes.

Milanovich Health Center Garden Fund This fund was established in 2010 for a garden at the new health center to honor a retiring employee.

FOUNDATION FUNDS

2015 FINANCIALS

JKV Foundation | 19

Physical Therapy (Kizewich) Fund This fund was established by residents John Kizewich and Lenore Jasewicz to purchase physical therapy equipment for the health center.

Piano Tuning Fund This fund was established to maintain the pianos and organs around the Village.

Residents Assistance Fund This fund is used to meet the needs of the residents who qualify for Benevolence Assistance.

Toshiko Inouye Fund This fund will be used to pay for one-on-one care for John Knox Village residents in the health center or Village Glen who suffer from anxiety and are afraid to be alone.

Transportation Fund This fund was established by residents to purchase buses and cars, used in the resident transportation program.

Tropical Tree Fund This fund was established to purchase trees to plant on the campus. Recommendations are made by the residents.

Village Glen Expansion Fund This fund is to be used for the improvements of Village Glen.

Village Glen Renovation Fund This fund is used for the maintenance and renovations of Village Glen.

The Woodlands Fund This fund is to support the commitment of John Knox Village to build a new state-of-the-art health center.

John Knox Village of Florida Foundation, Inc.651 SW Sixth Street, Pompano Beach, FL 33060

www.jkvfoundation.com