Echoing Hills Village Inc
- Assets
- $38.5m
- Revenue
- $39.8m
- Investments
- $0.0
- Employees
- 862
- Location
- Warsaw, OH
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 31-0735747
Organization Overview
Echoing Hills Village Inc, operating under the name See Schedule O For Programs, is located in Warsaw, OH. The organization was established in 1968. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, See Schedule O For Programs employed 862 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O For Programs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, See Schedule O For Programs generated $39.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $34.0m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Neville President / CEO | Officer | 38 | $195,318 |
John Swanson Executive Vice President | Officer | 38 | $139,185 |
Ray Schmidt Executive Vice President | Officer | 40 | $137,365 |
Mary Ann Anderson Director Of Finance | 40 | $106,195 | |
Melinda Kuebler Regional Director | 40 | $103,963 | |
D Cordell Brown Founder | Trustee | 18 | $43,046 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cirrus Concept Staffing Staffing, Direct Care | 12/30/21 | $475,067 |
Long Garment Care Laundry Services | 12/30/21 | $123,580 |
Lorain County Board Of Dd Adult Day Services | 12/30/21 | $123,261 |
Interim Health Care Staffing, Direct Care | 12/30/21 | $127,136 |
Dedicated Nursing Associates Staffing, Direct Care | 12/30/21 | $111,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $198,000 |
| Government grants | $8,699,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,483,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,381,316 |
| Total Program Service Revenue | $29,254,858 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19 |
| Net Gain/Loss on Asset Sales | -$78,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,796,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,876 |
| Compensation of current officers, directors, key employees. | $588,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,227,166 |
| Pension plan accruals and contributions | $65,513 |
| Other employee benefits | $2,579,449 |
| Payroll taxes | $1,807,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,950 |
| Fees for services: Accounting | $57,425 |
| Fees for services: Lobbying | $3,061 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,853,427 |
| Advertising and promotion | $40,657 |
| Office expenses | $943,846 |
| Information technology | $468,067 |
| Royalties | $0 |
| Occupancy | $1,503,599 |
| Travel | $231,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006,831 |
| Insurance | $308,293 |
| All other expenses | $395,698 |
| Total functional expenses | $34,000,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,830 |
| Savings and temporary cash investments | $5,998,312 |
| Pledges and grants receivable | $4,561,206 |
| Accounts receivable, net | $2,397,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,464 |
| Net Land, buildings, and equipment | $9,753,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,571,120 |
| Total assets | $38,454,380 |
| Accounts payable and accrued expenses | $3,477,102 |
| Grants payable | $0 |
| Deferred revenue | $1,224,588 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,804,974 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,171,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,380 |
| Total liabilities | $8,813,336 |
| Net assets without donor restrictions | $15,535,029 |
| Net assets with donor restrictions | $14,106,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,454,380 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Echoing Hills Village Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Atco Inc Athens, OH PURPOSE: SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $9,401,111 |
| Earnings | $872,253 |
| Net Contributions | $1,300 |
| Ending Balance | $10,274,664 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |
Institute For Senior Living Of Florida Inc Bala Cynwyd, PA | $18,781,987 | $50,054,226 |