2024-05-14T17:15:43+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 351956395 Community Village Inc COMM 2199340750 10000 COLUMBIA AVENUE MUNSTER IN 46321 GREGG FERLIN SR VP FINANCE & CFO 2024-05-14 false GREGG FERLIN 999009999 Jessica A Wagener P01622613 3128792000 2023-05-12 2022 2023-04-26 12:10:37Z GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 28960193 false X WWW.HARTSFIELDVILLAGE.COM X 1995 IN COMMUNITY VILLAGE, INC. IS A UNIQUE RETIREMENT COMMUNITY THAT PROVIDES A CONTINUUM OF THE HIGHEST QUALITY IN SENIOR LIVING, REHABILITATIVE SERVICES AND COMPASSIONATE CARE. 6 2 399 32 0 0 345869 5634 25800365 28634634 64 295 206503 319630 26352801 28960193 1395 0 0 0 12879372 14313730 0 0 0 14323811 16077194 27204578 30390924 -851777 -1430731 25102148 23066927 23668566 23153053 1433582 -86126 COMMUNITY VILLAGE, INC. IS A UNIQUE RETIREMENT COMMUNITY THAT PROVIDES A CONTINUUM OF THE HIGHEST QUALITY IN SENIOR LIVING, REHABILITATIVE SERVICES AND COMPASSIONATE NURSING CARE. THE WILLINGNESS OF CUSTOMERS TO RECOMMEND OUR COMMUNITY WILL BE OUR STANDARD OF MEASURE. false false 26428226 0 28689987 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. 26428226 true false false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 0 0 399 true false false false false false false false false false false false false X 6 2 true false false false true true true true true false false true true true true true true false false false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR MUNSTER IN 46321 DONALD C TORRENGA VICE PRESIDENT 1.0 3.0 X X 0 24750 0 DONALD P FESKO SECRETARY / TREASURER 1.0 46.0 X X 0 1730872 57509 LESLIE DARROW EXECUTIVE DIRECTOR 16.0 24.0 X X 0 297161 38428 RICHARD SCHUMACHER PRESIDENT 1.0 1.0 X X 0 42450 0 FRANKIE L FESKO DIRECTOR 1.0 13.0 X 0 101917 0 JOHN DUNN DIRECTOR 1.0 0.0 X 0 0 0 Ashley B Carlassare Assistant Director 46.8 0.0 X 116991 0 20720 Gabriel Rosado Director Dietary & Chef 40.0 0.0 X 119816 0 16237 Kelly Pero-Petty Director Business Development 16.0 24.0 X 138636 0 396 LISA WEHRLE LPN 56.1 0.0 X 160160 0 41307 SUSAN SEYDEL ADMINISTRATOR RC 40.0 0.0 X 137993 0 38322 673596 2197150 212919 9 false true false 0 0 0 0 0 3634 2000 0 5634 NET PATIENT SERVICE REVENUE 623311 28634634 28634634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28634634 295 0 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 722514 163775 0 0 163775 BEAUTY/BARBER REVENUE 812900 90757 0 0 90757 FEE REVENUE 900099 55353 55353 0 0 9745 0 0 9745 319630 28960193 28689987 0 264572 X 0 0 0 0 0 0 0 0 136368 0 136368 0 17063 17063 0 0 11498300 9351319 2146981 0 238031 191385 46646 0 1563789 1268070 295719 0 860179 691613 168566 0 0 0 0 0 18342 0 18342 0 0 0 0 0 1710 0 1710 0 0 0 0 0 0 0 5894250 5770168 124082 0 91745 17291 74454 0 781963 362200 419763 0 133 0 133 0 0 0 0 0 787695 771941 15754 0 622 188 434 0 0 0 0 0 3534 2305 1229 0 491931 491931 0 0 0 0 0 0 1739343 1704556 34787 0 465450 456141 9309 0 Medical Supplies 2091742 2091742 0 0 FOOD SERVICES 1340986 1340986 0 0 Bad Debt 1038118 1038118 0 0 Corporate Allocation 689148 554098 135050 0 640482 307111 333371 0 30390924 26428226 3962698 0 0 0 1309 1270 0 0 4429078 3290068 0 0 0 0 0 0 58233 51931 291050 268723 64352037 45117341 20132223 19234696 0 0 0 0 0 0 190255 220239 25102148 23066927 1657648 701224 0 0 307161 184029 0 0 0 0 0 0 0 0 0 0 21703757 22267800 23668566 23153053 X 1433582 -86126 0 0 0 0 0 0 0 0 1433582 -86126 25102148 23066927 X -1430731 0 0 0 0 -88977 X X false true X true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 1086043 796356 345869 5634 2233902 24995344 22921885 21193048 25816794 28689987 123617058 264553 225266 165958 190074 264277 1110128 0 0 25259897 24233194 22155362 26352737 28959898 126961088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126961088 127 342 1476 64 295 2304 0 127 342 1476 64 295 2304 0 0 0 0 0 0 0 25260024 24233536 22156838 26352801 28960193 126963392 1.0000 1.0000 0 0.0 X 0 0 0 0 0 0 false false false false false false false true 1710 1710 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A portion of our Leading Age Indiana membership is attributable to lobbying. 2882185 2882185 43976271 30115085 13861186 0 0 0 12131938 10684660 1447278 5361643 4317596 1044047 19234696 LT- Intercompany Payable 15433884 resident deposit liability 6514936 Deposits- Security Rent 316324 Third Party Liab- Other 2656 22267800 X true true false false false false false false false true false DONALD P FESKO SECRETARY / TREASURER 0 991881 0 520782 0 218209 0 13725 0 43784 0 1788381 0 0 LESLIE DARROW EXECUTIVE DIRECTOR 0 244154 0 51690 0 1317 0 7487 0 30941 0 335589 0 0 SUSAN SEYDEL ADMINISTRATOR RC 137705 0 0 0 288 0 1458 0 36864 0 176315 0 0 0 LISA WEHRLE LPN 160155 0 0 0 5 0 5048 0 36259 0 201467 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE ORGANIZATION PAYS HEALTH/SOCIAL CLUB DUES ON BEHALF OF CERTAIN OFFICERS, KEY EMPLOYEES AND THE FIVE HIGHEST EMPLOYEES WHICH IS THEN TAXED AS FRINGE BENEFIT TO THE INDIVIDUAL. Schedule J, Part I, Line 7 Non-fixed payments DESCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES. Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/EXEC. DIR. COMMUNITY VILLAGE, INC. FOLLOWS ITS PARENT, (CFNI), COMPENSATION POLICIES. THE CFNI BOARD HAS ADOPTED AN EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS. Judith Darrow FAM MEM OF LESLIE DARROW 16826 EMPLOYMENT false Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPS FRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO. Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION THE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2023. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE SOLE MEMBER OR STOCKHOLDER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE PARENT COMPANY OF COMMUNITY VILLAGE, INC. AND HAS CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders WRITTEN APPROVAL OF THE MEMBER, ACTING THROUGH ITS BOARD OR DESIGNATED OFFICERS, SHALL BE REQUIRED PRIOR TO THE ENTRY INTO ANY AGREEMENT OR COURSE OF CONDUCT, THE EFFECT OF WHICH IS TO BIND THE CORPORATION IN ANY MANNER WITH RESPECT TO THE FOLLOWING ACTIONS: A.THE ANNUAL OPERATING BUDGET, CAPITAL BUDGET, AND LONG-RANGE PLAN OF THE CORPORATION, OR ANY ACTION WHICH WILL RESULT IN A CHANGE IN THE EXPENDITURE OR REVENUE FORECAST OF AN APPROVED BUDGET OR PLAN IN EXCESS OF A SPECIFIED THRESHOLD. B.ANY CONTRACTUAL OBLIGATION, AMENDMENT TO A CONTRACTUAL OBLIGATION, OR GUARANTEE OF AN OBLIGATION IN EXCESS OF A SPECIFIED THRESHOLD. C.THE PURCHASE, LEASE, TRANSFER, MORTGAGE OR SALE OF ANY ASSET OR PROPERTY WITH A VALUE IN EXCESS OF A SPECIFIED THRESHOLD, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL BUDGET. D.ANY PLAN OF CONSTRUCTION OR REMODELING INVOLVING AN EXPENDITURE IN EXCESS OF A SPECIFIED THRESHOLD, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL BUDGET. E.ANY BORROWING. F.THE ACCEPTANCE OF ANY DONATION, GIFT, DEVISE OR BEQUEST WHICH IMPOSES AN OBLIGATION UPON THE CORPORATION, THE MEMBER OR COMMUNITY HEALTHCARE SYSTEM. G.ANY AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BY-LAWS AND ANY PROPOSAL TO ADOPT ARTICLES OF DISSOLUTION, MERGER OR CONSOLIDATION. H.ANY CHANGE IN EMPLOYEE BENEFITS PROGRAMS OR PERSONNEL POLICIES INCONSISTENT WITH THOSE OF THE MEMBER. I.THE APPROVAL OF ANY INTERNAL AUDIT PROGRAM. J.THE EMPLOYMENT OF ACCOUNTANTS, ATTORNEYS OR OTHER PROFESSIONAL CONSULTANTS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SUBMITTED TO THE SENIOR VP FINANCE AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public COMMUNITY VILLAGE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, COMMUNITY VILLAGE, INC. THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 9745, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 9745; Form 990, Part IX, Line 5 COMPENSATION OF CURRENT OFFICERS AND DIRECTORS A RELATED ORGANIZATION COMPENSATES LESLIE DARROW, SO HER COMPENSATION IS REPORTED AS BEING PAID BY A RELATED ORGANIZATION IN PART VII, SECTION A, COLUMN E. THE EXPENSE FOR HER COMPENSATION IS THEN ALLOCATED TO THE FILING ORGANIZATION. THEREFORE, THE FILING ORGANIZATION IS REPORTING OFFICER COMPENSATION ON PART IX, LINE 5. Form 990, Part IX, Line 11g Other Fees RN AGENCY - Total Expense: 2308204, Program Service Expense: 2306957, Management and General Expenses: 1247, Fundraising Expenses: ; OCCUPATION THERAPISTS - Total Expense: 1037044, Program Service Expense: 1037044, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPISTS - Total Expense: 999814, Program Service Expense: 999814, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 522395, Program Service Expense: 399560, Management and General Expenses: 122835, Fundraising Expenses: ; TRANSPORTATION SERVICES - Total Expense: 355038, Program Service Expense: 355038, Management and General Expenses: , Fundraising Expenses: ; SPEECH THERAPISTS - Total Expense: 263073, Program Service Expense: 263073, Management and General Expenses: , Fundraising Expenses: ; BILLING & COLLECTING - Total Expense: 244993, Program Service Expense: 244993, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY SERVICES - Total Expense: 163689, Program Service Expense: 163689, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - -88977; Form 990, Part XII, Line 3b Reason organization did not undergo required audit COMMUNITY VILLAGE, INC. WILL UNDERGO A SINGLE AUDIT FOR THE 6/30/23 TAX YEAR DURING THE TAX YEAR ENDING 6/30/24. COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 311128781 SUPPORT ORG IN 501(c)(3) NA false ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true ST MARY MEDICAL CENTER INC 1500 S LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true CVPA HOLDING COMPANY 1040 RIDGE ROAD MUNSTER IN 46321 351938136 TITLE HLDG CO IN 501(c)(2) CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 454158203 PHYS SERVICES IN 501(c)(3) 10 MMRF SCH SMM true COMMUNITY STROKE & REHAB CTR INC 905 RIDGE ROAD MUNSTER IN 46321 820854709 REHAB IN 501(c)(3) 3 CFNI true COMMUNITY HEALTHCARE PTNRS ACO INC 905 RIDGE ROAD MUNSTER IN 46321 821583355 ACO IN 501(c)(3) 10 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUND IN 501(c)(3) 7 MMRF true THEATRE AT THE CENTER INC 1040 RIDGE ROAD MUNSTER IN 46321 351939427 PLAYS & ARTS IN 501(c)(3) 10 CFNI true COMMUNITY RESOURCES INC 905 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation 0 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation 0 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 0 true false false false false true false false false false false false false false false true true true false false Munster Medical Research Foundation Inc Q 87947 FMV