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Employer Identification Number 35-1956395

COMMUNITY VILLAGE, INC. DBA HARTSFIELD VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY VILLAGE, INC. DBA HARTSFIELD VILLAGE
Employer identification number (EIN):35-1956395
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COMMUNITY VILLAGE, INC. DBA HARTSFIELD VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY VILLAGE, INC. IS A UNIQUE RETIREMENT COMMUNITY THAT PROVIDES A CONTINUUM OF THE HIGHEST QUALITY IN SENIOR LIVING, REHABILITATIVE SERVICES AND COMPASSIONATE CARE.
Number of Employees453
Number of Volunteers90
Year Formed1995

Organization Governance

Legal DomicileIN
Voting Members - Governing Body6
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,800,365
Program Service Revenue from current yearUSD $ 28,634,634
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 295
Other Revenue from prior yearUSD $ 206,503
Other Revenue from current yearUSD $ 319,630
Gross receipts from all sourcesUSD $ 28,960,193
Net assets / fund balances at end of fiscal yearUSD $ -86,126
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,582
Total liabilities at end of fiscal yearUSD $ 23,153,053
Total liabilities at beginning of fiscal yearUSD $ 23,668,566
Total assets at end of fiscal yearUSD $ 23,066,927
Total assets at beginning of fiscal yearUSD $ 25,102,148
Revenues less expenses for current yearUSD $ -1,430,731
Revenues less expenses for previous yearUSD $ -851,777
Total expenses for current yearUSD $ 30,390,924
Total expenses for previous yearUSD $ 27,204,578
Other expenses in current yearUSD $ 16,077,194
Other expenses in previous yearUSD $ 14,323,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,313,730
Employee salary and benefits paid in previous yearUSD $ 12,879,372
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,395
Total revenue in current fiscal yearUSD $ 28,960,193
Total revenue in previous fiscal yearUSD $ 26,352,801
Contributions and grants from current yearUSD $ 5,634
Contributions and grants from previous yearUSD $ 345,869
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 319,630
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,146,774
Program Service Revenue from current yearUSD $ 25,800,365
Investment Income from prior yearUSD $ 1,476
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 212,232
Other Revenue from current yearUSD $ 206,503
Gross receipts from all sourcesUSD $ 26,352,801
Net assets / fund balances at end of fiscal yearUSD $ 1,433,582
Net assets / fund balances at beginning of fiscal yearUSD $ 2,188,651
Total liabilities at end of fiscal yearUSD $ 23,668,566
Total liabilities at beginning of fiscal yearUSD $ 20,267,718
Total assets at end of fiscal yearUSD $ 25,102,148
Total assets at beginning of fiscal yearUSD $ 22,456,369
Revenues less expenses for current yearUSD $ -851,777
Revenues less expenses for previous yearUSD $ -679,592
Total expenses for current yearUSD $ 27,204,578
Total expenses for previous yearUSD $ 22,836,430
Other expenses in current yearUSD $ 14,323,811
Other expenses in previous yearUSD $ 10,552,807
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,879,372
Employee salary and benefits paid in previous yearUSD $ 12,283,623
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,395
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,352,801
Total revenue in previous fiscal yearUSD $ 22,156,838
Contributions and grants from current yearUSD $ 345,869
Contributions and grants from previous yearUSD $ 796,356
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 206,503
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,869,760
Program Service Revenue from current yearUSD $ 21,146,774
Investment Income from prior yearUSD $ 220,690
Investment Income from current yearUSD $ 1,476
Other Revenue from prior yearUSD $ 277,391
Other Revenue from current yearUSD $ 212,232
Gross receipts from all sourcesUSD $ 22,156,838
Net assets / fund balances at end of fiscal yearUSD $ 2,188,651
Net assets / fund balances at beginning of fiscal yearUSD $ 3,033,985
Total liabilities at end of fiscal yearUSD $ 20,267,718
Total liabilities at beginning of fiscal yearUSD $ 19,699,829
Total assets at end of fiscal yearUSD $ 22,456,369
Total assets at beginning of fiscal yearUSD $ 22,733,814
Revenues less expenses for current yearUSD $ -679,592
Revenues less expenses for previous yearUSD $ 1,147,783
Total expenses for current yearUSD $ 22,836,430
Total expenses for previous yearUSD $ 23,306,102
Other expenses in current yearUSD $ 10,552,807
Other expenses in previous yearUSD $ 10,967,080
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,283,623
Employee salary and benefits paid in previous yearUSD $ 12,336,772
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,250
Total revenue in current fiscal yearUSD $ 22,156,838
Total revenue in previous fiscal yearUSD $ 24,453,885
Contributions and grants from current yearUSD $ 796,356
Contributions and grants from previous yearUSD $ 1,086,044
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 212,232
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,935,594
Program Service Revenue from current yearUSD $ 22,869,760
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 220,690
Other Revenue from prior yearUSD $ 324,303
Other Revenue from current yearUSD $ 277,391
Gross receipts from all sourcesUSD $ 24,583,537
Net assets / fund balances at end of fiscal yearUSD $ 3,033,985
Net assets / fund balances at beginning of fiscal yearUSD $ 1,842,902
Total liabilities at end of fiscal yearUSD $ 19,699,829
Total liabilities at beginning of fiscal yearUSD $ 23,217,860
Total assets at end of fiscal yearUSD $ 22,733,814
Total assets at beginning of fiscal yearUSD $ 25,060,762
Revenues less expenses for current yearUSD $ 1,147,783
Revenues less expenses for previous yearUSD $ 660,087
Total expenses for current yearUSD $ 23,306,102
Total expenses for previous yearUSD $ 24,599,937
Other expenses in current yearUSD $ 10,967,080
Other expenses in previous yearUSD $ 12,040,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,336,772
Employee salary and benefits paid in previous yearUSD $ 12,553,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,250
Grants and similar amounts paid in previous yearUSD $ 5,699
Total revenue in current fiscal yearUSD $ 24,453,885
Total revenue in previous fiscal yearUSD $ 25,260,024
Contributions and grants from current yearUSD $ 1,086,044
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 277,391
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,847,073
Program Service Revenue from current yearUSD $ 24,935,594
Investment Income from prior yearUSD $ -337
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 1,490,581
Other Revenue from current yearUSD $ 324,303
Gross receipts from all sourcesUSD $ 25,260,024
Net assets / fund balances at end of fiscal yearUSD $ 1,842,902
Net assets / fund balances at beginning of fiscal yearUSD $ 2,396,804
Total liabilities at end of fiscal yearUSD $ 23,217,860
Total liabilities at beginning of fiscal yearUSD $ 24,653,835
Total assets at end of fiscal yearUSD $ 25,060,762
Total assets at beginning of fiscal yearUSD $ 27,050,639
Revenues less expenses for current yearUSD $ 660,087
Revenues less expenses for previous yearUSD $ 1,047,604
Total expenses for current yearUSD $ 24,599,937
Total expenses for previous yearUSD $ 24,289,713
Other expenses in current yearUSD $ 12,040,387
Other expenses in previous yearUSD $ 12,186,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,553,851
Employee salary and benefits paid in previous yearUSD $ 12,100,519
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,699
Grants and similar amounts paid in previous yearUSD $ 2,674
Total revenue in current fiscal yearUSD $ 25,260,024
Total revenue in previous fiscal yearUSD $ 25,337,317
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 324,303
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,452,990
Program Service Revenue from current yearUSD $ 23,847,073
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ -337
Other Revenue from prior yearUSD $ 311,332
Other Revenue from current yearUSD $ 1,490,581
Gross receipts from all sourcesUSD $ 25,341,999
Net assets / fund balances at end of fiscal yearUSD $ 2,396,804
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,772
Total liabilities at end of fiscal yearUSD $ 24,653,835
Total liabilities at beginning of fiscal yearUSD $ 25,819,810
Total assets at end of fiscal yearUSD $ 27,050,639
Total assets at beginning of fiscal yearUSD $ 27,089,582
Revenues less expenses for current yearUSD $ 1,047,604
Revenues less expenses for previous yearUSD $ 1,290,479
Total expenses for current yearUSD $ 24,289,713
Total expenses for previous yearUSD $ 22,474,235
Other expenses in current yearUSD $ 12,186,520
Other expenses in previous yearUSD $ 10,743,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,100,519
Employee salary and benefits paid in previous yearUSD $ 11,729,776
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,674
Grants and similar amounts paid in previous yearUSD $ 1,271
Total revenue in current fiscal yearUSD $ 25,337,317
Total revenue in previous fiscal yearUSD $ 23,764,714
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 45
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,490,581
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,126,886
Program Service Revenue from current yearUSD $ 23,452,990
Investment Income from prior yearUSD $ 2,740
Investment Income from current yearUSD $ 347
Other Revenue from prior yearUSD $ 247,251
Other Revenue from current yearUSD $ 311,332
Gross receipts from all sourcesUSD $ 23,764,714
Net assets / fund balances at end of fiscal yearUSD $ 1,269,772
Net assets / fund balances at beginning of fiscal yearUSD $ 3,337,869
Total liabilities at end of fiscal yearUSD $ 25,819,810
Total liabilities at beginning of fiscal yearUSD $ 30,823,441
Total assets at end of fiscal yearUSD $ 27,089,582
Total assets at beginning of fiscal yearUSD $ 34,161,310
Revenues less expenses for current yearUSD $ 1,290,479
Revenues less expenses for previous yearUSD $ -403,176
Total expenses for current yearUSD $ 22,474,235
Total expenses for previous yearUSD $ 21,780,053
Other expenses in current yearUSD $ 10,743,188
Other expenses in previous yearUSD $ 10,883,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,729,776
Employee salary and benefits paid in previous yearUSD $ 10,891,979
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,271
Grants and similar amounts paid in previous yearUSD $ 4,448
Total revenue in current fiscal yearUSD $ 23,764,714
Total revenue in previous fiscal yearUSD $ 21,376,877
Contributions and grants from current yearUSD $ 45
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 311,332
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,902,132
Program Service Revenue from current yearUSD $ 21,126,886
Investment Income from prior yearUSD $ 1,494
Investment Income from current yearUSD $ 2,740
Other Revenue from prior yearUSD $ 164,455
Other Revenue from current yearUSD $ 247,251
Gross receipts from all sourcesUSD $ 21,376,877
Net assets / fund balances at end of fiscal yearUSD $ 3,337,869
Net assets / fund balances at beginning of fiscal yearUSD $ 3,197,656
Total liabilities at end of fiscal yearUSD $ 30,823,441
Total liabilities at beginning of fiscal yearUSD $ 33,713,745
Total assets at end of fiscal yearUSD $ 34,161,310
Total assets at beginning of fiscal yearUSD $ 36,911,401
Revenues less expenses for current yearUSD $ -403,176
Revenues less expenses for previous yearUSD $ 1,391,092
Total expenses for current yearUSD $ 21,780,053
Total expenses for previous yearUSD $ 20,676,989
Other expenses in current yearUSD $ 10,883,626
Other expenses in previous yearUSD $ 9,874,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,891,979
Employee salary and benefits paid in previous yearUSD $ 10,800,793
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,448
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 21,376,877
Total revenue in previous fiscal yearUSD $ 22,068,081
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 247,251
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,017,213
Program Service Revenue from current yearUSD $ 21,902,132
Investment Income from prior yearUSD $ 3,084
Investment Income from current yearUSD $ 1,494
Other Revenue from prior yearUSD $ 77,005
Other Revenue from current yearUSD $ 164,455
Gross receipts from all sourcesUSD $ 22,068,081
Net assets / fund balances at end of fiscal yearUSD $ 3,197,656
Net assets / fund balances at beginning of fiscal yearUSD $ 411,330
Total liabilities at end of fiscal yearUSD $ 33,713,745
Total liabilities at beginning of fiscal yearUSD $ 37,435,936
Total assets at end of fiscal yearUSD $ 36,911,401
Total assets at beginning of fiscal yearUSD $ 37,847,266
Revenues less expenses for current yearUSD $ 1,391,092
Revenues less expenses for previous yearUSD $ 72,945
Total expenses for current yearUSD $ 20,676,989
Total expenses for previous yearUSD $ 19,024,357
Other expenses in current yearUSD $ 9,874,196
Other expenses in previous yearUSD $ 9,397,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,800,793
Employee salary and benefits paid in previous yearUSD $ 9,626,507
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,068,081
Total revenue in previous fiscal yearUSD $ 19,097,302
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 164,455

Other Company Names associated with EIN

COMMUNITY VILLAGE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351956395

USA Mailing Address
10000 COLUMBIA AVENUE
MUNSTER
IN
46321
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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