2024-10-07T16:30:19-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 310735747 ECHOING HILLS VILLAGE INC ECHO 7403272311 36272 CR 79 WARSAW OH 43844 TIM NEVILLE PRESIDENT 7403272311 2024-10-07 1 1 DIANN STRETTEN P01983935 4197942000 2024-10-07 2023 2024-10-15 13:58:12Z SEE SCHEDULE O FOR PROGRAMS TIM NEVILLE 36272 CR 79 WARSAW OH 43844 38794360 0 X EHVI.ORG X 1966 OH CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 8 7 791 22 0 0 5232700 1012480 32065923 37298497 -55158 240213 75164 236664 37318629 38787854 0 0 0 0 24399127 26080246 0 1395 199544 11465074 12384223 35864201 38465864 1454428 321990 38677351 39451484 9659563 9223178 29017788 30228306 CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 0 0 29164356 31693664 ECHOING HILLS COMMUNITY LIVING PROVIDES BOTH INTERMEDIATE CARE FACILITY (ICF) AND WAIVER RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ENCOURAGE AND FOSTER INDEPENDENCE AND INTEGRATION. USING PERSON-CENTERED PRACTICES, ECHOING HILLS PROVIDES SAFE AND COMFORTABLE HOMES WHERE INDIVIDUALS CAN PRACTICE SELF-ADVOCACY AND PERSONAL GROWTH. 4091589 4276716 ECHOING CONNECTIONS IS AN OPPORTUNITY FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEARN AND DEVELOP. THEY CONNECT TO THE NEIGHBORHOOD AROUND THEM THROUGH VOLUNTEERISM, EXPLORING THE COMMUNITY, AND BUILDING UPON THEIR INTERESTS TO ENHANCE THEIR LIVES. IT IS AN OPPORTUNITY TO DO THE THINGS THEY ENJOY DOING. ECHOINGU IS A TRANSITION PROGRAM DESIGNED FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES EXPLORING THEIR NEXT STEPS IN LIFE. THE PROGRAM PREPARES THEM FOR THE FUTURE, BLENDING CLASSROOM INSTRUCTION WITH DAILY LIVING SKILLS, EXPERIENCES, AND OPPORTUNITIES. 1023049 1328117 CAMP ECHOING HILLS PROVIDES A FULLY ACCESSIBLE SUMMER PROGRAM FOR INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY. PROGRAMMING IS TAILORED TO MEET THE NEEDS OF CAMPERS OF ALL AGES, INTERESTS, AND ABILITIES. THROUGHOUT THE YEAR, CAMP ECHOING HILLS ALSO PROVIDES SHORT RESPITE WEEKENDS AND TRAVEL OPPORTUNITIES. RESPITE WEEKENDS GIVE CAMPERS A CHANCE FOR FUN AND FELLOWSHIP WITH THEIR FRIENDS WHILE GIVING FAMILIES THE OPPORTUNITY TO RELAX AND RECHARGE. THE TRAVEL PROGRAM ALLOWS CAMPERS TO EXPLORE COMFORTABLY AND SAFELY WHILE DISCOVERING NEW AND EXCITING DESTINATIONS. 34278994 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 70 0 1 791 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 MARY ANN ANDERSON 7403272311 36272 CR 79 WARSAW OH 43844 D CORDELL BROWN FOUNDER 18.00 2.00 X 53622 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 JULIE BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SWANSON EXECUTIVE VICE PRESIDENT 38.00 2.00 X 108865 0 9786 TIMOTHY NEVILLE PRESIDENT / CEO 38.00 2.00 X 268492 0 13395 MARK SNYDER EXECUTIVE VICE PRESIDENT 38.00 2.00 X 155779 0 266 ANGELA JORDAN DIRECTOR OF COMMUNITY RELATIONS 39.00 1.00 X 105803 0 14297 RAY SCHMIDT EXECUTIVE VICE PRESIDENT 39.00 1.00 X 150703 0 24309 ZACHARY HAUGHAWOUT VICE PRESIDENT OF CPO 38.00 2.00 X 119333 0 1052 962597 0 78105 9 0 1 0 ENGELKE CONSTRUCTION SOLUTIONS LLC 2927 NATIONWIDE PARKWAY BRUNSWICH OH 44212 CONSTRUCTION MANAGEMENT COMPANY 1344237 DEDICATED NURSING 6536 WILLIAM PENN HWY RT 22 DELMONT PA 15626 STAFFING, NURSING 595896 LORAIN COUNTY BOARD OF DD 1091 INFIRMARY RD ELYRIA OH 44035 ADULT DAY SERVICES 483809 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING, DIRECT CARE 433034 CIRRUS CONCEPT CONSULTING PO BOX 75291 CHICAGO IL 60675 STAFFING, DIRECT CARE 411868 8 206000 806480 1012480 MEDICAID 623990 28356766 28356766 OTHER SERVICE REVENUE 623990 8941731 8941731 37298497 232469 232469 10300 0 10300 10300 10300 14250 6506 7744 7744 7744 MISCELLANEOUS REVENUE 623990 226364 226364 226364 38787854 37298497 0 476877 625204 625204 20722325 18862087 1726690 133548 71149 69333 597 1219 2768935 2442509 325197 1229 1892633 1750334 132511 9788 55788 14689 41099 67019 67019 1547 1547 1395 1395 3353948 3293274 60674 56609 1927 54682 597814 456761 123057 17996 401255 146563 254362 330 1691323 1633132 58191 460945 425915 33594 1436 72218 72218 1150453 1011382 139029 42 308752 214496 94128 128 GOVERNMENT MANDATED FEE 1824652 1794776 29876 DIETARY COST 862199 862199 MEDICAL SUPPLIES 638403 638403 TRAINING AND DEVELOPMEN 317639 147559 167523 2557 523659 439890 83769 38465864 34278994 3987326 199544 9830 9830 4652152 3274074 4554480 0 2764359 3245183 13548 0 141518 100644 31201333 19844103 9961443 11357230 2147790 5749558 14432231 15714965 38677351 39451484 3529009 4162996 1276129 2481566 2523118 1958005 1771099 414854 765965 9659563 9223178 X 15739805 16125293 13277983 14103013 29017788 30228306 38677351 39451484 X 321990 26310 862218 X X 0 1 X 1 0 X 956989 443932 10381316 974559 1186245 13943041 29100200 28295032 29254858 32065923 37240707 155956720 30057189 28738964 39636174 33040482 38426952 169899761 11738 12000 19000 6500 49238 0 11738 12000 19000 6500 49238 169850523 26235 9180 366 20770 242769 299320 26235 9180 366 20770 242769 299320 73430 3156665 238705 77856 52599 3599255 30156854 31904809 39875245 33139108 38722320 173798336 0.97730 0.97730 0.00170 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REV - 2019 AMOUNT: $ 73,430. 2020 AMOUNT: $ 340,296. 2021 AMOUNT: $ 238,705. 2022 AMOUNT: $ 74,512. 2023 AMOUNT: $ 52,599. SPECIAL EVENT - VENDING - 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 1547 1547 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: LOBBYING EXPENSES RELATE TO OPRA DUES. 4.4% OF DUES PAID ARE USED FOR LOBBYING EACH YEAR. 2023 TOTAL OPRA AND OHCA DUES OF $35,150. 0 1 X 9465069 0 526678 9991747 10274664 -809595 9465069 9401111 1300 872253 10274664 8961039 85022 355050 9401111 8204939 74975 681125 8961039 1.00000 0 1 1 1261421 1261421 20232647 14179128 6053519 183998 140040 43958 7521899 5524935 1996964 2001368 2001368 11357230 INTEREST IN SUPPORTING FOUNDATION 10103617 DEPOSITS 8550 OTHER CURRENT ASSETS 142509 SPLIT INTEREST AGREEMENTS 2130260 LIFE INSURANCE PREMIUMS RECEIVABLE 46660 RESIDENT FUNDS 2523118 OPERATING RIGHT-OF-USE ASSETS 760251 15714965 CHARITABLE GIFT ANNUITIES 9816 OPERATING LEASE LIABILITY 756149 765965 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 268492 0 0 0 0 0 2040 0 11355 0 281887 0 0 0 RAY SCHMIDT EXECUTIVE VICE PRESIDENT 150703 0 0 0 0 0 1565 0 22744 0 175012 0 0 0 MARK SNYDER EXECUTIVE VICE PRESIDENT 155779 0 0 0 0 0 0 0 266 0 156045 0 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 CORDELL BROWN AND PHIL BROWN (NEPHEW) 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. 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 745,930. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 116,288. 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 206000 CASH TRANSACTION