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Nonprofiteer
← ECHOING HILLS VILLAGE INC

Form 990 for tax year 2022

Filed by ECHOING HILLS VILLAGE INC.

Totals

Total revenue
$37,318,629
Total expenses
$35,864,201
Contributions and grants received
$5,232,700
Grants paid
$0
Program service revenue
$32,065,923
Investment income
-$55,158
Other revenue
$75,164
Total assets, end of year
$38,677,351
Total liabilities, end of year
$9,659,563
Net assets or fund balances, end of year
$29,017,788
Program services expenses (Part IX)
$32,020,241
Management and general expenses
$3,683,392
Fundraising expenses
$160,568
Program service expenses (Part III)
$32,020,241

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $210,000

  • 1e · Government grants (contributions)

    $4,258,141

  • 1f · All other contributions, gifts and grants

    $764,559

  • 2a · Program service revenue: MEDICAID

    total $29,320,382 · related or exempt $29,320,382

  • 2b · Program service revenue: OTHER SERVICE REVENUE

    total $2,745,541 · related or exempt $2,745,541

  • 3 · Investment income

    total $20,118 · excluded $20,118

  • 6a · Gross rents

    real property $652

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $652

  • 6d · Net rental income or loss

    total $652 · excluded $652

  • 7a · Gross sales of assets other than inventory

    other assets $23,506

  • 7b · Less cost or other basis and sales expenses

    other assets $98,782

  • 7c · Gain or loss

    other assets -$75,276

  • 7d · Net gain or loss

    total -$75,276 · excluded -$75,276

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $74,512 · excluded $74,512

  • 11e · Other revenue, total

    $74,512

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $532,515 · management and general $532,515

  • 7 · Other salaries and wages

    total $20,081,272 · program services $18,294,860 · management and general $1,656,686 · fundraising $129,726

  • 8 · Pension plan contributions

    total $69,095 · program services $67,359 · management and general $566 · fundraising $1,170

  • 9 · Other employee benefits

    total $2,204,615 · program services $1,972,831 · management and general $230,546 · fundraising $1,238

  • 10 · Payroll taxes

    total $1,511,630 · program services $1,445,345 · management and general $59,813 · fundraising $6,472

  • 11b · Fees: legal

    total $38,131 · program services $13,059 · management and general $25,072

  • 11c · Fees: accounting

    total $50,325 · management and general $50,325

  • 11d · Fees: lobbying

    total $3,420 · program services $3,420

  • 11g · Fees: other

    total $2,795,337 · program services $2,697,022 · management and general $98,315

  • 12 · Advertising and promotion

    total $40,368 · program services $1,064 · management and general $39,304

  • 13 · Office expenses

    total $650,775 · program services $551,820 · management and general $92,832 · fundraising $6,123

  • 14 · Information technology

    total $362,809 · program services $128,310 · management and general $229,398 · fundraising $5,101

  • 16 · Occupancy

    total $1,585,022 · program services $1,515,908 · management and general $69,114

  • 17 · Travel

    total $339,600 · program services $301,469 · management and general $37,736 · fundraising $395

  • 19 · Conferences, conventions and meetings

    total $234 · program services $234

  • 20 · Interest

    total $89,435 · program services $85,668 · management and general $3,767

  • 22 · Depreciation, depletion and amortization

    total $1,080,425 · program services $941,131 · management and general $139,252 · fundraising $42

  • 23 · Insurance

    total $287,238 · program services $137,088 · management and general $150,002 · fundraising $148

  • 24a · Other expenses: GOVERNMENT MANDATED FEE

    total $1,779,141 · program services $1,770,584 · fundraising $8,557

  • 24b · Other expenses: DIETARY COST

    total $854,391 · program services $854,391

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $703,289 · program services $703,289

  • 24d · Other expenses: TRAINING AND DEVELOPMEN

    total $335,014 · program services $170,869 · management and general $162,549 · fundraising $1,596

  • 24e · All other expenses

    total $470,120 · program services $364,520 · management and general $105,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,830 · end of year $9,830

  • 2 · Savings and temporary cash investments

    beginning of year $5,998,312 · end of year $4,652,152

  • 3 · Pledges and grants receivable

    beginning of year $4,561,206 · end of year $4,554,480

  • 4 · Accounts receivable

    beginning of year $2,397,018 · end of year $2,764,359

  • 8 · Inventories for sale or use

    end of year $13,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $163,464 · end of year $141,518

  • 10a · Land, buildings and equipment: cost or other basis

    $28,764,762

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,803,319

  • 10c · Land, buildings and equipment, net

    beginning of year $9,753,430 · end of year $9,961,443

  • 11 · Investments: publicly traded securities

    end of year $2,147,790

  • 15 · Other assets

    beginning of year $15,571,120 · end of year $14,432,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,477,102 · end of year $3,529,009

  • 19 · Deferred revenue

    beginning of year $1,224,588 · end of year $1,276,129

  • 21 · Escrow or custodial account liability

    beginning of year $1,804,974 · end of year $2,481,566

  • 23 · Secured mortgages and notes payable

    beginning of year $2,171,292 · end of year $1,958,005

  • 25 · Other liabilities

    beginning of year $135,380 · end of year $414,854

  • 27 · Net assets without donor restrictions

    beginning of year $15,535,029 · end of year $15,739,805

  • 28 · Net assets with donor restrictions

    beginning of year $14,106,015 · end of year $13,277,983

Mission and programs · 2022

Mission

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

  • 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.

    Expenses $26,821,140 · Revenue $27,443,496

  • 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.

    Expenses $2,893,509 · Revenue $3,122,870

  • 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.

    Expenses $904,142 · Revenue $833,491

  • 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.

    Expenses $1,401,450 · Revenue $666,066

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • D Cordell Brown

    FOUNDER

    Total calculated
    $65,656
    From this org
    $50,656
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    18 + 2 related

  • Kathryn Fredericka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Alder

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jaclyn Collins

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Marty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Imhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Swanson

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $189,027
    From this org
    $162,479
    From related orgs
    $2,810
    Other
    $23,738
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $162,479 + $2,810 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,530 + $26 related
    Nontaxable benefits
    $21,805 + $377 related
    Filer's total
    $185,814 + $3,213 related

  • Timothy Neville

    PRESIDENT / CEO

    Total calculated
    $239,499
    From this org
    $222,586
    From related orgs
    $3,849
    Other
    $13,064
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $222,586 + $3,849 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,912 + $33 related
    Nontaxable benefits
    $10,930 + $189 related
    Filer's total
    $235,428 + $4,071 related

  • Mark Snyder

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $46,407
    From this org
    $45,618
    From related orgs
    $789
    Other
    $0
    Hours/week
    38 + 2 related

  • Mary Ann Anderson

    DIRECTOR OF FINANCE

    Total calculated
    $123,886
    From this org
    $109,840
    From related orgs
    $1,900
    Other
    $12,146
    Hours/week
    39 + 1 related

  • Ray Schmidt

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $173,610
    From this org
    $144,324
    From related orgs
    $2,496
    Other
    $26,790
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,324 + $2,496 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,498 + $26 related
    Nontaxable benefits
    $24,836 + $430 related
    Filer's total
    $170,658 + $2,952 related

  • Zachary Haughawout

    VICE PRESIDENT OF CPO

    Total calculated
    $117,366
    From this org
    $114,337
    From related orgs
    $1,977
    Other
    $1,052
    Hours/week
    38 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322409349300802

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