Community Village Inc
- Assets
- $25.1m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 390
- Location
- Munster, IN
- Founding
- 01/1996
- Data as of
- 06/2022
- 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 06/2022, Community Village Inc employed 390 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 06/2022, Community Village Inc generated $26.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $27.2m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Executive Director | OfficerTrustee | 16 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $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 |
Gariup Construction Company Construction | 6/29/15 | $174,187 |
Midwest Security Forces Llc Security Services | 6/29/15 | $226,830 |
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 | $343,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,869 |
| Total Program Service Revenue | $25,800,365 |
| Investment income | $64 |
| 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 | $26,352,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,395 |
| 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. | $129,979 |
| Compensation of current officers, directors, key employees. | $129,979 |
| Compensation to disqualified persons | $11,686 |
| Other salaries and wages | $10,212,910 |
| Pension plan accruals and contributions | $222,066 |
| Other employee benefits | $1,549,993 |
| Payroll taxes | $752,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,358 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,421 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,153,204 |
| Advertising and promotion | $111,959 |
| Office expenses | $854,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $739,469 |
| Travel | $8,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,896 |
| Interest | $348,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,772,037 |
| Insurance | $434,648 |
| All other expenses | $718,769 |
| Total functional expenses | $27,204,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,429,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,233 |
| Prepaid expenses and deferred charges | $291,050 |
| Net Land, buildings, and equipment | $20,132,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,255 |
| Total assets | $25,102,148 |
| Accounts payable and accrued expenses | $1,657,648 |
| Grants payable | $0 |
| Deferred revenue | $307,161 |
| 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 | $21,703,757 |
| Total liabilities | $23,668,566 |
| Net assets without donor restrictions | $1,433,582 |
| 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 | $25,102,148 |