ECHOING HILLS VILLAGE INC

EIN: 310735747 501(c)(3) Human Services

WARSAW, OH

Total Revenue
$43,857,479
Total Expenses
$42,321,427
Total Assets
$46,379,397
Net Assets
$32,552,843
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
OH
Principal Officer
TIM NEVILLE
Phone
7403272311
Tax Period
2024-01-01 to 2024-12-31

ECHOING HILLS VILLAGE INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $43.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $42.3M left a modest 4% surplus.

Mission

CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $31,569,458 Revenue: $34,894,042

ECHOING HILLS COMMUNITY LIVING PROVIDES BOTH INTERMEDIATE CARE FACILITY (ICF) AND WAIVER RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES...

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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.

Program 2
Expenses: $4,459,409 Revenue: $5,016,943

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...

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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.

Program 3
Expenses: $1,187,436 Revenue: $2,087,062

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,523,962
Program Service Revenue $41,998,047
Investment Income $288,917
Other Revenue $46,553
TOTAL REVENUE $43,857,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,938,435
Fundraising Expenses $200,044
Program Expenses $37,216,303
Other Expenses $14,379,325
TOTAL EXPENSES $42,321,427

Year-over-Year Comparison

2024 2023 Change
Revenue $43,857,479 $38,787,854 +0.1%
Expenses $42,321,427 $38,465,864 +0.1%
Net Income $1,536,052 $321,990 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
760
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$610,729
Total Directors
10
$88,283
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D CORDELL BROWN EX_OFFICIO MEMBER 18.00
Director
$73,283 $15,000 $88,283
KATHRYN FREDERICKA TREASURER 1.00
Officer Director
$0 $0 $0
MARK ALDER VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JACLYN COLLINS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PHIL BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSELL MARTY SECRETARY 1.00
Officer Director
$0 $0 $0
TODD IMHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA BOWEN BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY NEVILLE PRESIDENT / CEO 38.00
Officer
$291,189 $14,086 $305,275
RAY SCHMIDT EXECUTIVE VICE PRESIDENT/CPO 38.00
Officer
$159,116 $24,611 $183,727
MARK SNYDER CHIEF FINANCIAL OFFICER - OUTGOING 38.00
Officer
$78,066 $443 $78,509
CHRISTINE SEIBERT CHIEF FINANCIAL OFFICER - INCOMING 38.00
Officer
$43,218 $0 $43,218
MARY ANN ANDERSON DIRECTOR OF FINANCE 38.00
Highest
$130,964 $12,317 $143,281
KRISTINA SIMS DIRECTOR OF HR 40.00
Highest
$123,570 $13,201 $136,771
EILEEN KOEHLER DIRECTOR OF QUALITY & STRATEGIC IMPLEMENTATION 40.00
Highest
$127,601 $2,525 $130,126
ANGELA JORDAN DIRECTOR OF COMMUNITY RELATIONS 38.00
Highest
$122,159 $19,980 $142,139
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $43,857,479 $42,321,427 $46,379,397 $1,536,052
2023 $38,787,854 $38,465,864 $39,451,484 $321,990
2022 $37,318,629 $35,864,201 $38,677,351 $1,454,428
2021 $39,796,645 $34,000,898 $38,454,380 $5,795,747
2020 $33,178,770 $31,244,770 $30,610,009 $1,934,000
2019 $30,652,237 $29,716,207 $27,005,091 $936,030
2018 $29,174,492 $28,492,638 $24,077,851 $681,854
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