2023-08-28T10:04:51-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 310735747 ECHOING HILLS VILLAGE INC ECHO 7403272311 36272 CR 79 WARSAW OH 43844 MARK SNYDER EXECUTIVE VICE PRESIDENT 7403272311 2023-08-23 1 MARK SNYDER 999009999 0 DIANN STRETTEN P01983935 4197942000 2023-07-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O FOR PROGRAMS TIM NEVILLE 36272 CR 79 WARSAW OH 43844 37417411 0 X EHVI.ORG X 1966 OH CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 7 6 847 22 0 0 10381316 5232700 29254858 32065923 -78253 -55158 238724 75164 39796645 37318629 0 0 0 0 23268057 24399127 0 0 160568 10732841 11465074 34000898 35864201 5795747 1454428 38454380 38677351 8813336 9659563 29641044 29017788 X CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 0 0 26821140 27443496 ECHOING HILLS COMMUNITY LIVING PROVIDES HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ICF/IDDS) THAT ENCOURAGE AND FOSTER INDEPENDENCE AND INTEGRATION. USING PERSON-CENTERED PRACTICES, ECHOING HILLS PROVIDES 16 INTERMEDIATE CARE FACILTIES AND/OR SERVICES IN THEIR HOMES WHERE INDIVIDUALS CAN PRACTICE SELF-ADVOCACY AND PERSONAL GROWTH. 2893509 3122870 ECHOING CONNECTIONS ADULT SERVICES IS AN OPPORTUNITY FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEARN, DEVELOP AND CONNECT TO THE NEIGHBORHOOD AROUND THEM THROUGH VOLUNTEERISM, EXPLORING THE COMMUNITY, AND BUILDING UPON THEIR INTERESTS TO ENHANCE THEIR LIVES AND BETTER THEMSELVES. 904142 833491 ECHOINGU IS A TRANSISTION PROGRAM DESIGNED FOR YOUNG ADULTS WITH DEVELOPMENTAL DISBILITIES EXPLORING THE NEXT STEPS IN LIFE. THE PROGRAM PREPARES THEM FOR THE FUTURE AND BLENDS CLASSROOM INSTRUCTION WITH DAILY LIVING SKILLS, EXPERIENCES, AND OPPORTUNTIES, INCLUDING EXPLORING THE COMMUNITY. 1401450 666066 CAMP ECHOING HILLS PROVIDES A FULLY-ACCESSIBLE SUMMER PROGRAM TAILORED TO MEET THE NEEDS OF CAMPERS OF ALL AGES, INTERESTS AND ABILITIES WITH AN OPPORTUNITY TO EXPERIENCE THE LOVE OF JESUS OF CHRIST. CAMP ALSO HOSTS CAMPERS ON SHORT RESPITE WEEKENDS AND TRAVEL PROGRAMS THROUGHOUT THE YEAR. THESE TIMES AWAY FROM HOME ALLOW FAMILIES TO RELAX AND RECHARGE WHILE GIVING THE CAMPER A CHANCE FOR FELLOWSHIP AND FUN WITH THEIR FRIENDS. 1401450 666066 32020241 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 105 0 1 847 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA FL IL MA MD MI PA SC VA AL AR CT GA HI KS KY MN MS NH NJ NM NY ND OR RI TN UT WV WI NC X MARK SNYDER 7403272311 36272 CR 79 WARSAW OH 43844 D CORDELL BROWN FOUNDER 18.00 2.00 X 50656 0 15000 KATHRYN FREDERICKA SECRETARY 1.00 1.00 X X 0 0 0 MARK ALDER CHAIRPERSON 1.00 2.00 X X 0 0 0 JACLYN COLLINS VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 PHIL BROWN TREASURER 1.00 1.00 X X 0 0 0 RUSSELL MARTY BOARD MEMBER 1.00 1.00 X 0 0 0 TODD IMHOFF BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SWANSON EXECUTIVE VICE PRESIDENT 38.00 2.00 X 162479 2810 23738 TIMOTHY NEVILLE PRESIDENT / CEO 38.00 2.00 X 222586 3849 13064 MARK SNYDER EXECUTIVE VICE PRESIDENT 38.00 2.00 X 45618 789 0 MARY ANN ANDERSON DIRECTOR OF FINANCE 39.00 1.00 X 109840 1900 12146 RAY SCHMIDT EXECUTIVE VICE PRESIDENT 39.00 1.00 X 144324 2496 26790 ZACHARY HAUGHAWOUT VICE PRESIDENT OF CPO 38.00 2.00 X 114337 1977 1052 849840 13821 91790 5 0 1 0 CIRRUS CONCEPT STAFFING 1 ELIZABETH PLACE 110 DAYTON OH 45417 STAFFING, DIRECT CARE 612235 LORAIN COUNTY BOARD OF DD 1091 INFIRMARY ROAD ELYRIA OH 44035 ADULT DAY SERVICES 413173 DEDICATED NURSING ASSOCIATES 6536 WILLIAM PENN HWY RT 22 DELMONT PA 15626 STAFFING, DIRECT CARE 193025 JOHN BYLER 17350 SR 79 FRAZEYSBURG OH 43822 GENERAL CONTRACTOR 167178 CHRISTOPHER WHISTLER 1196 CHALLIS SPRINGS DRIVE NEW ALBANY OH 43054 CONSULTING 156000 5 210000 4258141 764559 5232700 MEDICAID 623990 29320382 29320382 OTHER SERVICE REVENUE 623990 2745541 2745541 32065923 20118 20118 652 0 652 652 652 23506 98782 -75276 -75276 -75276 MISCELLANEOUS REVENUE 623990 74512 74512 74512 37318629 32065923 0 20006 532515 532515 20081272 18294860 1656686 129726 69095 67359 566 1170 2204615 1972831 230546 1238 1511630 1445345 59813 6472 38131 13059 25072 50325 50325 3420 3420 2795337 2697022 98315 40368 1064 39304 650775 551820 92832 6123 362809 128310 229398 5101 1585022 1515908 69114 339600 301469 37736 395 234 234 89435 85668 3767 1080425 941131 139252 42 287238 137088 150002 148 GOVERNMENT MANDATED FEE 1779141 1770584 8557 DIETARY COST 854391 854391 MEDICAL SUPPLIES 703289 703289 TRAINING AND DEVELOPMEN 335014 170869 162549 1596 470120 364520 105600 35864201 32020241 3683392 160568 9830 9830 5998312 4652152 4561206 4554480 2397018 2764359 13548 163464 141518 28764762 18803319 9753430 9961443 2147790 15571120 14432231 38454380 38677351 3477102 3529009 1224588 1276129 1804974 2481566 2171292 1958005 135380 414854 8813336 9659563 X 15535029 15739805 14106015 13277983 29641044 29017788 38454380 38677351 X 1454428 5737 -2083421 X X 0 1 X 1 1 1 X 741820 956989 443932 10381316 974559 13498616 27789597 29100200 28295032 29254858 32065923 146505610 28531417 30057189 28738964 39636174 33040482 160004226 11738 12000 19000 42738 0 11738 12000 19000 42738 159961488 23960 26235 9180 366 20770 80511 23960 26235 9180 366 20770 80511 45412 73430 3156665 238705 77856 3592068 28600789 30156854 31904809 39875245 33139108 163676805 0.97730 0.97670 0.00050 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REV - 2018 AMOUNT: $ 40,092. 2019 AMOUNT: $ 73,430. 2020 AMOUNT: $ 340,296. 2021 AMOUNT: $ 238,705. 2022 AMOUNT: $ 74,512. SPECIAL EVENT - VENDING - 2018 AMOUNT: $ 5,320. 2022 AMOUNT: $ 3,344. BWC DIVIDEND PAYOUT - 2020 AMOUNT: $ 2,816,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3420 3420 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: LOBBYING EXPENSES RELATE TO OPRA DUES. 10% OF DUES PAID ARE USED FOR LOBBYING EACH YEAR. 2022 TOTAL OPRA AND OHCA DUES OF $34,200. 0 1 X 10274664 0 -809595 9465069 9401111 1300 872253 10274664 8961039 85022 355050 9401111 8204939 74975 681125 8961039 8452914 -247975 8204939 1.00000 0 1 1 1261421 1261421 19815338 13622282 6193056 183997 135805 48192 7084533 5045232 2039301 419473 419473 9961443 INTEREST IN SUPPORTING FOUNDATION 9357687 DEPOSITS 8550 OTHER CURRENT ASSETS 132944 SPLIT INTEREST AGREEMENTS 1993261 LIFE INSURANCE PREMIUMS RECEIVABLE 44678 RESIDENT FUNDS 2481566 ACCTS REC DUE FROM FDN 21230 OPERATING RIGHT-OF-USE ASSETS 392315 14432231 CHARITABLE GIFT ANNUITIES 13414 OPERATING LEASE LIABILITY 401440 414854 X PART IV, LINE 2B: RESIDENT FUNDS ARE HELD ON BEHALF OF THE RESIDENTS OF ECHOING HILLS VILLAGE INC. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD BY ECHOING HILLS VILLAGE FOUNDATION, INC., A RELATED PARTY. GRANTS MADE FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACTIVITIES AND PROGRAMS OFFERED BY ECHOING HILLS VILLAGE, INC. X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY NEVILLE PRESIDENT / CEO 222586 3849 0 0 0 0 1912 33 10930 189 235428 4071 0 0 JOHN SWANSON EXECUTIVE VICE PRESIDENT 162479 2810 0 0 0 0 1530 26 21805 377 185814 3213 0 0 RAY SCHMIDT EXECUTIVE VICE PRESIDENT 144324 2496 0 0 0 0 1498 26 24836 430 170658 2952 0 0 FORM 990, PART I, ITEM C DBA: HARNER ROAD GROUP HOME DBA: UNIVERSITY ESTATES GROUP HOME DBA: ECHOING WOODS RESIDENTIAL CENTER DBA: ECHOING VALLEY RESIDENTIAL CENTER DBA: RAYL GROUP HOME DBA: KIENER GROUP HOME DBA: ECHOING LAKE NORD GROUP HOME DBA: ECHOING LAKE STARBUCK GROUP HOME DBA: ECHOING LAKE BROWN GROUP HOME DBA: ECHOING LAKE EMERSON GROUP HOME DBA: ECHOING LAKE RENOUARD GROUP HOME DBA: ECHOING LAKE ENGRAM GROUP HOME DBA: ECHOING LAKE ROWLAND GROUP HOME DBA: ECHOING RIDGE RESIDENTIAL CENTER DBA: ECHOING CONNECTIONS OF ATHENS COUNTY DBA: ECHOING CONNECTIONS OF COSHOCTON COUNTY DBA: ECHOING CONNECTIONS OF MONTGOMERY COUNTY DBA: ECHOING CONNECTIONS OF STARK AND SUMMIT COUNTIES DBA: ECHOING U OF MONTGOMERY COUNTY DBA: ECHOING U OF STARK AND SUMMIT COUNTY DBA: ECHOING U OF LORAIN COUNTY DBA: ALTAMONTE GROUP HOME DBA: CAMP ECHOING HILLS DBA: ECHOING HILLS RESIDENTIAL CENTER DBA: THE ABOVE NAMES REPRESENT PROGRAMS OPERATED BY THE FILING ORGANIZATION FORM 990, PART VI, SECTION A, LINE 2 PHIL BROWN, BOARD MEMBER, IS THE NEPHEW OF D. CORDELL BROWN, FOUNDER. FORM 990, PART VI, SECTION A, LINE 7A D. CORDELL BROWN, FOUNDER OF THE ORGANIZATION, WILL BE ALLOWED TO APPOINT A SUCCESSOR TRUSTEE WHEN HE WISHES TO STEP DOWN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES FORMS TO EMPLOYEES WHICH REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST THE EMPLOYEE MAY HAVE WITH THE ORGANIZATION. THE CONFLICT OF INTEREST OF THE BOARD MEMBERS IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THAT ISSUE. IF AT ANY POINT DURING THE YEAR A BOARD MEMBER AQUIRES A CONFLICT, THEY SHOULD DISCLOSE THAT TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH ECHOING HILLS VILLAGE, INC. THE BOARD OF DIRECTORS OF ECHOING HILLS VILLAGE, INC. SETS ALL SALARIES OF TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. IN SETTING THE SALARIES, THE BOARD REVIEWS SALARY SURVEYS TO BE CERTAIN THE SALARIES ARE COMPARABLE TO OTHERS IN LIKE POSITIONS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS THEIR DECISION AND APPROVAL IN THE BOARD MEETING MINUTES EVERY YEAR IN CONJUNCTION WITH THE BUDGET APPROVAL PROCESS, WHICH TAKES PLACE EVERY YEAR DURING THE MONTH OF JUNE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN SUPPORTING FOUNDATION -1,799,757. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -283,664. ECHOING HILLS VILLAGE FOUNDATION INC 36272 CR 79 WARSAW OH 43844 311237362 FOUNDATION OF ECHOING HILLS VILLAGE, INC. OH 501(C)(3) LINE 12A, I ECHOING HILLS VILLAGE INC 1 ECHOING RIDGE RESIDENTIAL INC 36272 CR 79 WARSAW OH 43844 311105970 HUD APARTMENT MANAGEMENT OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 ECHOING HILLS VILLAGE FOUNDATION INC C 210000 CASH TRANSACTION