Community Village Inc
- Assets
- $22.5m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 417
- Location
- Munster, IN
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 35-1956395
Organization Overview
Community Village Inc is located in Munster, IN. The organization was established in 1996. 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 06/2021, Community Village Inc employed 417 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2021, Community Village Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $22.8m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY VILLAGE, INC. IS A UNIQUE RETIREMENT COMMUNITY THAT PROVIDES A CONTINUUM OF THE HIGHEST QUALITY IN SENIOR LIVING, REHABILITATIVE SERVICES AND COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARTSFIELD VILLAGE IS OPERATED IN A MANNER THAT FULFILLS THE THREE PRIMARY NEEDS OF SENIORS: HOUSING SECURITY, HEALTH SECURITY AND FINANCIAL SECURITY. IN ADDITION, HARTSFIELD VILLAGE OFFERS ITS RESIDENTS A LIFESTYLE AND PERSONAL SERVICES DESIGNED TO APPEAL TO SENIORS SEEKING AN ACTIVE SOCIAL ENVIRONMENT, QUALITY MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICES. HARTSFIELD VILLAGE EARNINGS ARE REINVESTED INTO THE FACILITY TO PROVIDE UP-TO-DATE AMENITIES AND THE HIGHEST QUALITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Seydel Administrator Rc | 40 | $133,832 | |
Lakeesha Lee Director Of Nursing | 40 | $115,186 | |
Khalilah Wilbert Charge Nurse | 40 | $105,741 | |
Nicole Simpson Clinical Manager | 40 | $104,645 | |
Donald P Fesko Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Leslie Darrow Executive Director | OfficerTrustee | 16 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Theracare Inc Therapy Services | 6/29/15 | $964,751 |
Lakeshore Landscaping Inc Landscaping Services | 6/29/15 | $270,643 |
Midwest Security Forces Llc Security Services | 6/29/15 | $226,830 |
Gariup Construction Company Construction | 6/29/15 | $174,187 |
Mulberry's Design Services | 6/29/15 | $159,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $796,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $6,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,356 |
| Total Program Service Revenue | $21,146,774 |
| Investment income | $1,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,156,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,997 |
| Compensation of current officers, directors, key employees. | $107,997 |
| Compensation to disqualified persons | $9,094 |
| Other salaries and wages | $9,738,087 |
| Pension plan accruals and contributions | $217,666 |
| Other employee benefits | $1,417,408 |
| Payroll taxes | $793,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,944 |
| Fees for services: Accounting | $2,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,598,581 |
| Advertising and promotion | $82,208 |
| Office expenses | $960,199 |
| Information technology | $197 |
| Royalties | $0 |
| Occupancy | $651,205 |
| Travel | $2,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,485 |
| Interest | $163,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,749,434 |
| Insurance | $397,940 |
| All other expenses | $332,397 |
| Total functional expenses | $22,836,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,827,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,306 |
| Prepaid expenses and deferred charges | $267,026 |
| Net Land, buildings, and equipment | $20,191,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,837 |
| Total assets | $22,456,369 |
| Accounts payable and accrued expenses | $1,552,017 |
| Grants payable | $0 |
| Deferred revenue | $440,755 |
| Tax-exempt bond liabilities | $0 |
| 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 | $18,274,946 |
| Total liabilities | $20,267,718 |
| Net assets without donor restrictions | $2,188,651 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,456,369 |
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|---|---|---|
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Lutheran Homes Inc Fort Wayne, IN | $58,928,684 | $39,157,951 |
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Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |
Plymouth Place Inc Lagrange Park, IL | $140,283,826 | $32,345,507 |
Covenant Living Communities And Services Skokie, IL | $297,389,461 | $56,944,036 |
Baptist Convalescent Center Inc Erlanger, KY | $70,429,855 | $32,396,386 |