2025-09-16T10:06:51-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 310735747 ECHOING HILLS VILLAGE INC ECHO 7403272311 36272 CR 79 WARSAW OH 43844 TIM NEVILLE PRESIDENT 7403272311 2025-09-15 1 1 DIANN STRETTEN P01983935 4197942000 2025-09-15 2024 2025-03-06 01:10:19Z SEE SCHEDULE O FOR PROGRAMS TIM NEVILLE 36272 CR 79 WARSAW OH 43844 45423096 0 X EHVI.ORG X 1966 OH CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 10 9 760 120 0 0 1012480 1523962 37298497 41998047 240213 288917 236664 46553 38787854 43857479 0 0 0 0 26080246 27938435 1395 3667 200044 12384223 14379325 38465864 42321427 321990 1536052 39451484 46379397 9223178 13826554 30228306 32552843 X CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST. 0 1 31569458 34894042 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. 4459409 5016943 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. 1187436 2087062 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. 37216303 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 1 125 0 1 760 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 CHRISTINE SEIBERT CFO 7403272311 36272 COUNTY ROAD 79 WARSAW OH 43844 D CORDELL BROWN EX_OFFICIO MEMBER 18.00 2.00 X 73283 0 15000 KATHRYN FREDERICKA TREASURER 1.00 1.00 X X 0 0 0 MARK ALDER VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 JACLYN COLLINS CHAIRPERSON 1.00 2.00 X X 0 0 0 PHIL BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 RUSSELL MARTY SECRETARY 1.00 1.00 X X 0 0 0 TODD IMHOFF BOARD MEMBER 1.00 1.00 X 0 0 0 CASSANDRA BOWEN BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN WRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 JULIE BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY NEVILLE PRESIDENT / CEO 38.00 2.00 X 291189 0 14086 RAY SCHMIDT EXECUTIVE VICE PRESIDENT/CPO 38.00 2.00 X 159116 0 24611 MARK SNYDER CHIEF FINANCIAL OFFICER - OUTGOING 38.00 2.00 X 78066 0 443 CHRISTINE SEIBERT CHIEF FINANCIAL OFFICER - INCOMING 38.00 2.00 X 43218 0 0 MARY ANN ANDERSON DIRECTOR OF FINANCE 38.00 2.00 X 130964 0 12317 KRISTINA SIMS DIRECTOR OF HR 40.00 0.00 X 123570 0 13201 EILEEN KOEHLER DIRECTOR OF QUALITY & STRATEGIC IMPLEMENTATION 40.00 0.00 X 127601 0 2525 ANGELA JORDAN DIRECTOR OF COMMUNITY RELATIONS 38.00 2.00 X 122159 0 19980 1149166 0 102163 6 0 1 0 ENGELKE CONSTRUCTION SOLUTIONS LLC 2927 NATIONWIDE PARKWAY BRUNSWICK OH 44212 CONSTRUCTION MANAGEMENT COMPANY 5192854 ALTO HEALTH CARE STAFFING INC PO BOX 75291 CHICAGO IL 60675 STAFFING 465951 T&A HOME SERVICES LLC 3802 LUJON DRIVE BEAVERCREEK OH 45431 HOME IMPROVEMENT 196397 DAN'S ELECTRICAL 8011 REEF RD MECHANICSTOWN OH 44651 ELECTRICAL 142271 CROSS BUILDERS LLC 22470 CR 1A COSHOCTON OH 43812 CONTRACTOR 125971 5 206087 1317875 1523962 MEDICAID 623990 41114860 41114860 OTHER SERVICE REVENUE 623990 883187 883187 41998047 250334 250334 11280 0 11280 11280 11280 1559050 45150 1565617 0 -6567 45150 38583 38583 MISCELLANEOUS REVENUE 623990 35273 35273 35273 43857479 41998047 0 335470 X 699012 699012 22521154 20452007 1926996 142151 81075 79009 1007 1059 2763526 2388948 373432 1146 1873668 1731172 132261 10235 43307 24576 18731 65723 65723 3820 3820 3667 3667 4820887 4625802 195085 58353 729 57624 738654 532970 188833 16851 400070 121256 278732 82 1778020 1738418 39602 520119 445767 72658 1694 66583 66583 1194821 696387 498392 42 251415 166914 67968 16533 GOVERNMENT MANDATED FEE 1794003 1790336 3667 DIETARY COST 959031 959031 MEDICAL SUPPLIES 685092 685092 TRAINING AND DEVELOPMEN 381865 177646 201302 2917 617562 529840 87722 42321427 37216303 4905080 200044 9830 9150 3274074 3087870 3245183 3753588 100644 127380 37850353 20836785 11357230 17013568 5749558 6021224 15714965 16366617 39451484 46379397 4162996 3905943 0 33436 2523118 2532343 1771099 6649904 765965 704928 9223178 13826554 X 16125293 18654110 14103013 13898733 30228306 32552843 39451484 46379397 X 1536052 68011 720474 X 0 1 X 1 0 X 443932 10381316 974559 1186245 1523962 14510014 28295032 29254858 32065923 37240707 41998047 168854567 28738964 39636174 33040482 38426952 43522009 183364581 11738 12000 19000 6500 49238 0 11738 12000 19000 6500 49238 183315343 9180 366 20770 242769 261614 534699 9180 366 20770 242769 261614 534699 3156665 238705 77856 52599 35273 3561098 31904809 39875245 33139108 38722320 43818896 187460378 0.97790 0.97730 0.00290 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REV - 2020 AMOUNT: $ 340,296. 2021 AMOUNT: $ 238,705. 2022 AMOUNT: $ 74,512. 2023 AMOUNT: $ 52,599. 2024 AMOUNT: $ 35,273. 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 3820 3820 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: LOBBYING EXPENSES RELATE TO A PORTION OF OPRA AND OHCA DUES. 4.4% OF OPRA DUES OF $47,500 AND 21.49% OF OHCA DUES OF $8,053 RELATE TO LOBBYING EXPENSES. 0 1 X 9991747 415333 10407080 9465069 526678 9991747 10274664 -809595 9465069 9401111 1300 872253 10274664 8961039 85022 355050 9401111 1.00000 0 1 1 1261421 1261421 28256586 14756170 13500416 183998 144275 39723 7920121 5936340 1983781 228227 228227 17013568 INTEREST IN SUPPORTING FOUNDATION 10702837 DEPOSITS 8550 OTHER CURRENT ASSETS 139696 SPLIT INTEREST AGREEMENTS 2274936 LIFE INSURANCE PREMIUMS RECEIVABLE 48594 RESIDENT FUNDS 2532343 OPERATING RIGHT-OF-USE ASSETS 659661 16366617 CHARITABLE GIFT ANNUITIES 5945 OPERATING LEASE LIABILITY 658226 INTEREST RATE SWAP AGREEMENT 40757 704928 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 291189 0 0 0 0 0 1906 0 12180 0 305275 0 0 0 RAY SCHMIDT EXECUTIVE VICE PRESIDENT/CPO 159116 0 0 0 0 0 1672 0 22939 0 183727 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 III, LINE 3 DURING 2024, ECHOING HILLS VILLAGE INC CHANGED A 28 ICF BED FACILITY INTO FIVE 6 BED HOMES. THE FIVE 6 BED HOMES BECAME OPERATIONAL IN 2025. 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 IS 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 2024. 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 IX, LINE 11G CONTRACTED MEDICAL AND THERAPY SERV: PROGRAM SERVICE EXPENSES 4,625,802. MANAGEMENT AND GENERAL EXPENSES 195,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,820,887. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN SUPPORTING FOUNDATION 599,220. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 162,011. CHANGE IN VALUE OF INTEREST RATE SWAP -40,757. 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 206087 CASH TRANSACTION