Nonprofit · EIN 35-1956395
COMMUNITY VILLAGE INC
Tax-exempt · MUNSTER, IN 46321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,985,735 | $30,900,832 | $84,903 | $21,694,768 | $23,186,595 | -$1,491,827 |
| June 30, 2024 | 990 | $29,503,929 | $30,974,362 | -$1,470,433 | $21,765,788 | $23,152,941 | -$1,387,153 |
| June 30, 2023 | 990 | $28,960,193 | $30,390,924 | -$1,430,731 | $23,066,927 | $23,153,053 | -$86,126 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $30,565,446
- Investment income
- $1,469
- Other revenue
- $418,820
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,830
- Other salaries and wages
- $13,666,046
- Salaries, compensation and benefits (total)
- $16,767,167
- Professional fundraising fees
- $0
- Legal fees
- $7,113
- Occupancy
- $823,553
- Travel
- $2,121
- Depreciation
- $1,628,233
- Program services (functional)
- $26,928,234
- Management and general (functional)
- $3,972,598
Balance sheet and other
- Total assets, start of year
- $21,765,788
- Total assets, end of year
- $21,694,768
- Total liabilities, end of year
- $23,186,595
- Net assets, end of year
- -$1,491,827
- Land, buildings and equipment
- $18,653,270
- Net assets without donor restrictions
- -$1,491,827
- Gross receipts
- $30,985,735
- Employees
- 465
- Volunteers
- 30
- Year formed
- 1995
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Donald P Fesko | Secretary Treasurer Trustee or director, Officer | 1 | $0 | $1,738,996 | $62,646 |
| Gregg Ferlin | SR VP and System CFO Officer | 0 | $0 | $833,712 | $42,050 |
| Leslie M Darrow | Executive Director Trustee or director, Officer | 16 | $0 | $334,112 | $36,228 |
| Lisa Wehrle | LPN Highest-paid employee | 61 | $186,803 | $0 | $47,309 |
| Susan M Seydel | Administrator RC Highest-paid employee | 40 | $148,280 | $0 | $46,261 |
| Cosette Mack | RN Highest-paid employee | 50 | $178,040 | $0 | $0 |
| Lashawnda Nunn | Lead Charge Nurse - LPN Highest-paid employee | 48 | $164,268 | $0 | $6,571 |
| Jennifer Bodnar | Charge Nurse - LPN Highest-paid employee | 51 | $146,898 | $0 | $17,282 |
| Frankie L Fesko | Director Trustee or director | 1 | $0 | $110,101 | $0 |
| Richard Schumacher | President Trustee or director, Officer | 1 | $0 | $48,750 | $0 |
| Donald C Torrenga | Vice President Trustee or director, Officer | 1 | $0 | $30,600 | $0 |
| John Dunn | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Donald P Fesko | Secretary Treasurer Trustee or director, Officer | 1 | $0 | $1,639,920 | $60,750 |
| Leslie Darrow | Executive Director Trustee or director, Officer | 16 | $0 | $325,262 | $31,024 |
| Lisa Wehrle | LPN Highest-paid employee | 65 | $207,841 | $0 | $44,461 |
| William Hudson | CNA Highest-paid employee | 87 | $179,479 | $0 | $23,233 |
| Susan Seydel | Administrator RC Highest-paid employee | 40 | $143,316 | $0 | $42,371 |
| Rachel A Donald | LPN Highest-paid employee | 50 | $167,331 | $0 | $2 |
| Jennifer Bodnar | Charge Nurse - LPN Highest-paid employee | 50 | $141,816 | $0 | $19,128 |
| Frankie L Fesko | Director Trustee or director | 1 | $0 | $104,902 | $0 |
| Richard Schumacher | President Trustee or director, Officer | 1 | $0 | $35,600 | $0 |
| Donald C Torrenga | Vice President Trustee or director, Officer | 1 | $0 | $18,300 | $0 |
| John Dunn | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD P FESKO | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $1,730,872 | $57,509 |
| LESLIE DARROW | EXECUTIVE DIRECTOR Trustee or director, Officer | 16 | $0 | $297,161 | $38,428 |
| LISA WEHRLE | LPN Highest-paid employee | 56.1 | $160,160 | $0 | $41,307 |
| SUSAN SEYDEL | ADMINISTRATOR RC Highest-paid employee | 40 | $137,993 | $0 | $38,322 |
| Kelly Pero-Petty | Director Business Development Highest-paid employee | 16 | $138,636 | $0 | $396 |
| Ashley B Carlassare | Assistant Director Highest-paid employee | 46.8 | $116,991 | $0 | $20,720 |
| Gabriel Rosado | Director Dietary & Chef Highest-paid employee | 40 | $119,816 | $0 | $16,237 |
| FRANKIE L FESKO | DIRECTOR Trustee or director | 1 | $0 | $101,917 | $0 |
| RICHARD SCHUMACHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $42,450 | $0 |
| DONALD C TORRENGA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $24,750 | $0 |
| JOHN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10010 DONALD S POWERS DR, MUNSTER, IN 46321-4054
- In care of
- % COMMUNITY VILLAGE INC
- Principal officer (990 for 2024)
- GREGG FERLIN, 10010 DONALD S POWERS DR 201, MUNSTER, IN 46321
- Signed the 990
- GREGG FERLIN, SR VP FINANCE & CFO
- Phone
- (219) 934-0750
- Website
- WWW.HARTSFIELDVILLAGE.COM
- Return prepared by
- ERNST & YOUNG US LLP
Mission
HARTSFIELD VILLAGE 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.
Program accomplishments
- The organization provides a continuum of high-quality housing, health care, and supportive services for older adults, enabling residents to maintain dignity, independence, security, and wellbeing throughout the aging process. The community offers independent living, assisted living, assisted living-enhanced suites, and skilled nursing care in a nonprofit setting. The organization provided independent living housing, wellness programs, dining services, transportation, and lifeenrichment activities to more than 100 residents during the year. Services focused on promoting physical, emotional, and social wellbeing through fitness programs, educational offerings, volunteer opportunities, and community engagement. The organization delivered assisted living and assisted living - enhanced services to residents requiring help with activities of daily living, medication management, and cognitive support. Care was provided by trained staff in a secure, personcentered environment designed to maximize independence and quality of life. The organization-maintained staffing, training, and safety standards ensuring residents receive compassionate and appropriate care. The organization operated a licensed skilled nursing facility providing 24-hour nursing care, rehabilitation therapies, and clinical support to residents recovering from illness, injury, or managing chronic conditions. Services included physical, occupational, and speech therapy, care coordination, and discharge planning. The organization also invests in community benefit activities, including caregiver education, health and wellness programming open to the public, and partnerships with local nonprofits serving older adults. These activities support the organization's commitment to enhancing the lives of seniors both within and beyond its campus.Expenses $26,928,234 · revenue $30,680,609
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1956395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $21,694,768
- Income (IRS master file)
- $30,985,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,985,735 | $30,900,832 | $21,694,768 | IRS |
| 990 | June 2024 | $29,503,929 | $30,974,362 | $21,765,788 | IRS |
| 990 | June 2023 | $28,960,193 | $30,390,924 | $23,066,927 | XML |
| 990 | June 2022 | $26,352,801 | $27,204,578 | $25,102,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1956395).
Questions about COMMUNITY VILLAGE INC
- What is the EIN of COMMUNITY VILLAGE INC?
- The employer identification number (EIN) of COMMUNITY VILLAGE INC is 35-1956395.
- Is COMMUNITY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COMMUNITY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY VILLAGE INC?
- The 990 for the year ended June 30, 2025 names GREGG FERLIN.
- Who are the officers and directors of COMMUNITY VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization.
- How much revenue does COMMUNITY VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,985,735, expenses of $30,900,832 and total assets of $21,694,768 at year end.
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