2013-08-06T07:51:42-05:00 2012-12-31 381357951 PLANTE & MORAN PLLC 1111 SUPERIOR AVENUE SUITE 1250 CLEVELAND OH 44114 990 2012-01-01 310735747 ECHOING HILLS VILLAGE INC ECHO 7403272311 36272 CR 79 WARSAW OH 43844 JOHN R SWANSON 6143272311 2013-07-31 1 P00745789 2165231010 2012 2016-02-24 21:20:13Z HARRY C BUSCH 36272 CR 79 WARSAW OH 43844 24165840 0 X WWW.ECHOINGHILLSVILLAGE.ORG X 1966 OH CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST THROUGH RESIDENTIAL SERVICES, CAMPING, TRAVEL OPPORTUNITIES AND SHELTERED WORK OPPORTUNITIES. 9 7 947 495 19571 18571 513166 942628 22117089 23152127 -14527 1571 -553 17843 22615175 24114169 0 0 0 0 13118819 13347855 0 0 85212 9785888 10828552 22904707 24176407 -289532 -62238 18346355 19416452 4250635 4730828 14095720 14685624 X CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 1 0 18556089 20148483 ECHOING HILLS VILLAGE INC. OPERATES 12 INTERMEDIATE CARE FACILITIES AND 4 DAY ACTIVITY CENTERS FOR DEVELOPMENTALLY DISABLED PERSONS. THESE PROGRAMS PROVIDE PROFESSIONAL CARE, TREATMENT PROGRAMS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR THEIR RESIDENTS. ECHOING HILLS WAIVER PROGRAMS PROVIDE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 735728 353282 CAMP ECHOING HILLS PROVIDES YEAR ROUND RECREATIONAL OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED. CAMP ECHOING HILLS ALSO PROVIDES SPECIAL TRAVEL OPPORTUNITIES TO THE DEVELOPMENTALLY DISABLED. 2360166 2516073 COMMUNITY CONNECTIONS OFFERS DAY ACTIVITY PROGRAMS TO PROVIDE ACTIVITIES, HABILITATION, AND EDUCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES. 80069 0 ECHOING HILLS VILLAGE, INC. OPERATES A PROGRAM IN GHANA, WEST AFRICA. THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE CONDITIONS OF LIFE OF THE DEVELOPMENTALLY DISABLED IN GHANA THROUGH A RESIDENTIAL CARE CENTER, SHORT TERM MEDICAL CLINICS AND RECREATIONAL CAMPING PROGRAMS. 225680 134289 ECHOING U PROVIDES A FOUR YEAR COHORT PROGRAM WHERE YOUNG PEOPLE WITH DISABILITIES CAN BUILD PRACTICAL, REAL WORLD SKILLS THAT PREPARE THEM TO TAKE THE NEXT STEP IN THEIR LIVES. 305749 134289 21957732 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 73 0 1 947 1 1 1 1 GH 0 0 0 1 1 0 0 0 0 X 9 7 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ CO FL IL OH PA TX X JOHN R SWANSON 7403272311 36272 CR 79 WARSAW OH 43844 LARRY ARMENTROUT 1.00 X X 0 0 0 CHARLES W BETHEL 1.00 X X 0 0 0 TODD IMHOFF 1.00 X X 0 0 0 HARRY C BUSCH 38.00 X X 131916 0 17282 D CORDELL BROWN 20.00 X 45952 0 17095 MEGAN PETERS 1.00 X X 0 0 0 JIM SCHROEDER 1.00 X 0 0 0 DAVID L HIRE 1.00 X 0 0 0 JILL GILLESPIE 1.00 X 0 0 0 JOHN SWANSON 38.00 X 108531 0 17052 286399 0 51429 2 0 0 0 LORAIN COUNTY BOARD MRDD 1091 INFIMARY RD ELYRIA OH 44035 WORKSHOP DAY SERVICES 624551 MONTGOMERY COUNTY BD OF MRDD 5450 SALEM AVENUE DAYTON OH 45426 WORKSHOP DAY SERVICES 186260 PLANTE & MORAN PLLC 1111 SUPERIOR AVE STE 1250 CLEVELAND OH 44114 ACCOUNTING SERVICES 122748 PRINCIPAL FINANCIAL GROUP PO BOX 9394 DES MOINES IA 50306 CORPORATE RETIREMENT PLAN 115211 4 17188 925440 14821 942628 MEDICAID/MEDICARE 623990 22900066 22900066 RESIDENT SERVICES 623990 252061 252061 23152127 1077 1077 40618 21047 19571 19571 19571 15128 14634 494 494 494 14262 17188 15990 -1728 -1728 24114169 23152127 19571 -157 282028 282028 9562603 8807943 707576 47084 49567 42904 6534 129 2193527 2120001 67981 5545 1260130 1185127 71382 3621 6159 6159 42519 35943 6576 29355 29355 1710 1710 4169 1625 2544 28053 27036 630 387 721070 671060 34507 15503 778189 745586 32603 319800 299974 18053 1773 108131 65318 42813 923794 702884 215258 5652 171360 135370 35314 676 WORKSHOP FUNDS 2768797 2768797 FRANCHISE TAXES 1585906 1585906 CONTRACTED LABOR 916090 763750 150029 2311 MISCELLANEOUS 737992 704157 33835 1685458 1286482 396445 2531 24176407 21957732 2133463 85212 5580 5828 771441 1688772 2064721 2276404 26801 24848 84891 80459 23082190 16266330 7731832 6815860 7661089 8524281 18346355 19416452 2832898 3457565 450000 280000 657223 606419 310514 386844 4250635 4730828 X 5615529 6202772 2017791 1562002 6462400 6920850 14095720 14685624 18346355 19416452 X -62238 652142 X X 0 1 X 1 0 X 420516 1113824 510856 513166 942628 3500990 21786357 21281268 22010711 22144696 23192745 110415777 22206873 22395092 22521567 22657862 24135373 113916767 0 0 0 113916767 36978 2535 1209 1211 1077 43010 36978 2535 1209 1211 1077 43010 9026 4215 4808 -5657 -1728 10664 22252877 22401842 22527584 22653416 24134722 113970441 0.99950 0.99880 0.00040 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710 1710 24174697 24176407 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 18193 3249 3258 1710 26410 250000 250000 250000 250000 1000000 1500000 6462400 152400 306050 6920850 6377400 750 84250 6462400 5753613 394772 229015 6377400 4534555 845305 373753 5753613 5295548 83575 -844568 4534555 1.00000 0 1 1 834896 834896 14606140 10937976 3668164 5749065 3833666 1915399 1892089 1494688 397401 6815860 INTEREST IN SUPPORTING FOUNDATION 7115909 CASH SURRENDER VALUE LIFE INSURANCE 126760 SPLIT INTEREST AGREEMENTS 1074600 DEPOSITS 8550 ASSETS HELD FOR SALE 198462 8524281 CHARITABLE GIFT ANNUITIES 30433 CAPITAL LEASE OBLIGATIONS 356411 386844 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 1 GHANA, WEST AFRICA 1 3 PROGRAM SERVICES UPKEEP OF FACILITY AND TO PROVIDE FUNDING FOR SISTER CHARITY 56000 1 3 0 0 1 3 56000 0 56000 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: GRANTS ARE MADE TO A LOCAL NON-GOVERNMENTAL ORGANIZATION (NGO), WHERE THE PRESIDENT SERVES AS A BOARD MEMBER. THE ORGANIZATION'S PRESIDENT FLYS TO GHANA, WEST AFRICA NO LESS THAN 1 TIME PER YEAR TO SEE FIRST HAND THAT THE FUNDS ARE USED APPROPRIATELY. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING AND ALL EXPENDITURES RECORDED BY THE ORGANIZATION ARE PROVIDED BY THE INDIVIDUALS WHO MANAGE THE GHANA OPERATIONS. WALK-A-THON 5793 40 5753 48 1010 VANLENTINE BANQUET 21968 17148 4820 7287 5788 739 3689 3689 1118 31450 17188 14262 7287 5788 48 2867 15990 -1728 OH 0 EHV IS NOT LICENSED TO OPERATE GAMING ACTIVITIES IN OHIO AND THEREFORE ONLY OPERATES 50/50 DRAWINGS AND RAFFLES. 0 0 0 1.00000 JOHN SWANSON AND ADMINISTRATORS OF 36272 CR 79 WARSAW OH 43844 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ECHOING U OPENED IN FALL OF 2012 AND PROVIDES A FOUR YEAR COHORT PROGRAM WHERE YOUNG PEOPLE WITH DISABILITIES CAN BUILD PRACTICAL, REAL WORLD SKILLS THAT PREPARE THEM TO TAKE THE NEXT MAJOR STEP IN THEIR LIVES. 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 11 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. 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 DIRECTOR'S 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 21,600. CHANGE IN INTEREST IN SUPPORTING FOUNDATION 630,542. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS CONSISTS OF BOARD MEMBERS FROM ECHOING HILLS VILLAGE, ECHOING HILLS VILLAGE FOUNDATION, AND ECHOING RIDGE RESIDENTIAL. THE PROCESS USED IN THE OVERSIGHT AND SELECTION DID NOT CHANGE FROM THE PRIOR YEAR. AVERAGE HOURS PER WEEK FORM 990, PART VII, SECTION A JOHN SWANSON AND HARRY C. BUSCH EACH WORK AN AVERAGE OF 1 HOUR PER WEEK FOR ECHOING RIDGE RESIDENTIAL, 1 HOUR PER WEEK FOR ECHOING HILLS VILLAGE FOUNDATION, AND 38 HOURS PER WEEK FOR ECHOING HILLS VILLAGE, ALL OF WHICH ARE RELATED ORGANIZATIONS. D. CORDELL BROWN WORKS AN AVERAGE OF 20 HOURS PER WEEK FOR ECHOING HILLS VILLAGE. REPORTABLE COMPENSATION FORM 990, PART VII, SECTION A JOHN SWANSON'S, HARRY C. BUSCH'S, AND D. CORDELL BROWN'S W-2 ARE ISSUED THROUGH ECHOING HILLS VILLAGE. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION FOR JOHN SWANSON AND HARRY C. BUSCH IS ALLOCATED BETWEEN ECHOING HILLS VILLAGE (98.21%), ECHOING HILLS VILLAGE FOUNDATION (0.80%), AND ECHOING RIDGE RESIDENTIAL (0.99%). ALL COMPENSATION FOR D. CORDELL BROWN IS ALLOCATED TO ECHOING HILLS VILLAGE (100%). ECHOING HILLS VILLAGE FOUNDATION INC 36272 CR 79 WARSAW OH 43844 311237362 FOUNDATION OF ECHOING HILLS VILLAGE, INC. OH 501(C)(3) 509(A)(3) ECHOING HILLS VILLAGE INC 1 ECHOING RIDGE RESIDENTIAL INC 36272 CR 79 WARSAW OH 43844 311105970 HUD APARTMENT MANAGEMENT OH 501(C)(3) 509(A)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ECHOING HILLS VILLAGE FOUNDATION INC C 150407 ECHOING HILLS VILLAGE FOUNDATION INC P 268022