Swiss Village Inc
- Assets
- $36.8m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 419
- Location
- Berne, IN
- Founding
- 01/1966
- Data as of
- 05/2022
- EIN
- 35-1118472
Organization Overview
Swiss Village Inc is located in Berne, IN. The organization was established in 1966. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Swiss Village Inc employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swiss Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Swiss Village Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $18.3m during the year ending 05/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Swiss Village Inc has awarded 17 individual grants totaling $162,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS, RECREATIONAL ACTIVITIES AND INTERGENERATIONAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS INCLUDING INDEPENDENT LIVING DUPLEXES AND APARTMENTS, RESIDENTIAL/ASSISTED LIVING APARTMENTS, HEALTHCARE, AND DEMENTIA CARE. DIVERSE PROGRAMMING, SUCH AS A WELLNESS CENTER, THERAPY SERVICES, INTER-GENERATIONAL PROGRAMMING AND DAILY RECREATIONAL ACTIVITIES, ENCOURAGES INDIVIDUALS TO ENGAGE LIFE. CURRENTLY THERE ARE APPROXIMATELY 257 RESIDENTS AND 175 FULL TIME EQUIVALENT EMPLOYEES. SWISS VILLAGE'S KINDER HAUS DAYCARE FACILITY IS LICENSED BY THE STATE OF INDIANA TO PROVIDE CARE TO 50 CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. KINDER HAUS CHILDREN BENEFIT FROM HIGH CHILD STAFF RATIOS, NUTRITIOUS MEALS, AND A VARIETY OF EDUCATIONAL LESSON PLANS DAILY. INTERGENERATIONAL PROGRAMS ARE PLANNED WITH THE RESIDENTS OF SWISS VILLAGE TO HELP PEOPLE OF ALL GENERATIONS LEARN TO INTERACT AND APPRECIATE EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Dettorre President/ceo | Officer | 40 | $182,546 |
Sierra Saylor VP Operations | 40 | $118,848 | |
Katina R Besser VP Of Finance | Officer | 40 | $108,611 |
Shawn Walsh VP Information Systems | 40 | $105,253 | |
Dave Burson Director | Trustee | 2 | $0 |
Greg Meyer Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hts In Iv Inc Therapy Contractor | 12/30/22 | $374,862 |
Waste Management Llc Trash/waste | 12/30/22 | $117,103 |
Rosewood Staffing Inc Staffing Agency | 12/30/22 | $227,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,210 |
| Investment income | $384,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,522 |
| Net Gain/Loss on Asset Sales | $690,217 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,281 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,319,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $189,201 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,164,571 |
| Pension plan accruals and contributions | $234,691 |
| Other employee benefits | $1,790,433 |
| Payroll taxes | $633,219 |
| Fees for services: Management | $29,497 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,238 |
| Fees for services: Other | $201,177 |
| Advertising and promotion | $209,093 |
| Office expenses | $42,708 |
| Information technology | $186,187 |
| Royalties | $0 |
| Occupancy | $820,187 |
| Travel | $50,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,068,597 |
| Insurance | $373,522 |
| All other expenses | $0 |
| Total functional expenses | $18,316,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,215 |
| Savings and temporary cash investments | $4,526,471 |
| Pledges and grants receivable | $7,530 |
| Accounts receivable, net | $1,335,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,798 |
| Inventories for sale or use | $51,257 |
| Prepaid expenses and deferred charges | $371,304 |
| Investments—publicly traded securities | $12,558,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $763,777 |
| Total assets | $36,821,357 |
| Accounts payable and accrued expenses | $1,605,523 |
| Grants payable | $0 |
| Deferred revenue | $5,379,736 |
| Tax-exempt bond liabilities | $4,163,602 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $381,866 |
| Total liabilities | $11,530,727 |
| Net assets without donor restrictions | $23,578,275 |
| Net assets with donor restrictions | $1,712,355 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $25,290,630 |
Grants Awarded
Over the last fiscal year, Swiss Village Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BERNE VOLUNTEER FIRE DEPARTMENT PURPOSE: COMMUNITY SUPPORT | $10,000 |
BERNE POLICE DEPARTMENT PURPOSE: COMMUNITY SUPPORT | $10,000 |