2021-03-01T15:58:33-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2019-07-01 341312318 ORRVILLA MANOR I INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2021-03-01 1 GREGORY J BLASIMAN P00181681 3304972000 2021-03-01 2019 2022-09-23 18:48:47Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 44667 559899 0 X WWW.ORRVILLA.ORG X 1978 OH TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 7 5 0 10 0 0 0 0 531769 548996 5816 801 1197 3240 538782 553037 0 0 0 0 174751 191002 0 0 0 363160 301976 537911 492978 871 60059 968766 957301 887983 816459 80783 140842 TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 323461 548996 ORRVILLA MANOR I (EVERGREEN PLACE) IS A 50-UNIT HUD SUBSIDIZED SECTION 8 HOUSING PROJECT FOR ELDERLY OR DISABLED RESIDENTS. THE PROPERTY OPENED IN NOVEMBER 1981. ALL UNITS ARE GROUND-LEVEL APARTMENTS OF EFFICIENCY, 1- OR 2-BEDROOM SIZE. THE PROPERTY IS AT CAPACITY WITH A 1-2 YEAR WAITING LIST. 323461 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X MYRON WEAVER 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MORRIS STUTZMAN PRESIDENT 0.25 0.50 X X 0 0 0 ART NEUENSCHWANDER VICE PRESIDENT 0.25 0.50 X X 0 0 0 RENEE KOSHMIDER TREASURER 0.25 0.50 X X 0 0 0 LOIS BONTRAGER SECRETARY 0.25 0.50 X X 0 0 0 VIRGIL TROYER TREASURER (THROUGH 12/31/2019) 0.25 0.50 X 0 0 0 DAVID LEHMAN TRUSTEE 0.25 0.50 X 0 0 0 BARB REINFORD TRUSTEE 0.25 0.50 X 0 0 0 STEVE SCHMID TRUSTEE 0.25 0.50 X 0 0 0 MYRON WEAVER EXECUTIVE DIRECTOR 16.00 24.00 X 0 81962 18825 0 81962 18825 0 0 0 0 ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 SHARED SERVICES AGREEMENT 250156 1 SUBSIDIZED RENT 531110 354943 354943 TENANT RENT 531110 187550 187550 OTHER TENANT CHARGES 531110 6503 6503 548996 7663 7663 6862 -6862 -6862 -6862 MISCELLANOUS 900099 2201 2201 VENDING INCOME 900099 1039 1039 3240 553037 548996 0 4041 40991 40991 125962 37180 88782 957 957 11082 11082 12010 12010 6866 6866 18277 18277 1808 1808 7558 7558 99172 99172 290 290 102 102 59829 59829 60152 60152 13258 13258 REPAIRS AND MAINTENANCE 30381 30381 OTHER RENTING EXPENSES 1754 1754 ACTIVITIES 1738 1738 791 397 394 492978 323461 169517 0 150 10803 0 52206 1637 0 5439 4948 2121272 1555544 573803 565728 330864 266624 56873 56992 968766 957301 72727 59380 0 1873 616825 516662 198431 238544 887983 816459 X -48050 53701 128833 87141 80783 140842 968766 957301 60059 0 X 0 1 X 1 1 1 X 515519 530262 526956 531769 548996 2653502 515519 530262 526956 531769 548996 2653502 0 0 0 2653502 881 722 1668 5570 7663 16504 881 722 1668 5570 7663 16504 9345 633 877 1197 3240 15292 525745 531617 529501 538536 559899 2685298 X 153615 153615 1863429 1491357 372072 104228 64187 40041 565728 OTHER SECURITIES 266624 C 266624 ESCROW DEPOSITS 39884 SECURITY DEPOSITS 17108 56992 RELATED PARTY PAYABLES 100307 RELATED PARTY NOTE 121130 TENANT DEPOSITS 17107 238544 X 559899 6862 6862 553037 0 553037 499840 6862 6862 492978 0 492978 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 6,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 6,862. ART NEUENSCHWANDER BOARD VICE PRESIDENT 24848 ART NEUENSCHWANDER (BOARD VICE PRESIDENT) HAS OWNERSHIP IN AND IS A MANAGER OF KIDRON ELECTRIC, WHICH DOES ELECTRICAL WORK FOR ORRVILLA MANOR I INCORPORATED 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE NOT AT LIBERTY TO MAKE DECISIONS OR ACT ON BEHALF OF THE GOVERNING BODY OR BOARD. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY MYRON WEAVER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 ORRVILLA MANOR I, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 341244601 RETIREMENT HOUSING DEVELOPMENT OH 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0