2021-11-15T10:17:36-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2020-07-01 341312318 ORRVILLA MANOR I INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2021-11-12 1 MYRON WEAVER 999009999 GREGORY J BLASIMAN P00181681 3304972000 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 44667 567741 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). 8 8 0 12 0 0 0 0 548996 555280 801 2982 3240 9299 553037 567561 0 0 0 0 191002 203501 0 0 0 301976 301752 492978 505253 60059 62308 957301 925824 816459 722674 140842 203150 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 337048 0 555280 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. 337048 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 JESSICA WITMER-GUNDY TRUSTEE (STARTED 1/1/21) 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 92855 18847 0 92855 18847 0 0 0 0 ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 SHARED SERVICES AGREEMENT 255811 1 SUBSIDIZED RENT 531110 357848 357848 TENANT RENT 531110 190744 190744 OTHER TENANT CHARGES 531110 6688 6688 555280 3162 3162 180 -180 -180 -180 MISCELLANOUS 900099 8440 8440 VENDING INCOME 900099 859 859 9299 567561 555280 0 12281 43504 43504 127504 35801 91703 532 532 18849 18849 13112 13112 1100 1100 17319 17319 405 405 8647 8647 101627 101627 433 433 1650 1650 49610 49610 61937 61937 12540 12540 REPAIRS AND MAINTENANCE 42318 42318 ACTIVITIES 2065 2065 OTHER RENTING EXPENSES 195 195 1906 1254 652 505253 337048 168205 0 10803 15692 52206 52225 4948 5110 2153384 1616816 565728 536568 266624 280348 56992 35881 957301 925824 59380 63920 1873 205 516662 403870 238544 254679 816459 722674 X 53701 104140 87141 99010 140842 203150 957301 925824 62308 0 X 0 1 X 1 1 1 X 530262 526956 531769 548996 555280 2693263 530262 526956 531769 548996 555280 2693263 0 0 0 2693263 722 1668 5570 7663 3162 18785 722 1668 5570 7663 3162 18785 633 877 1197 3240 9299 15246 531617 529501 538536 559899 567741 2727294 X 153615 153615 1732960 1465933 267027 150822 75375 75447 115278 75508 39770 709 709 536568 OTHER SECURITIES 280348 C 280348 RELATED PARTY PAYABLES 116057 RELATED PARTY NOTE 121130 TENANT DEPOSITS 17492 254679 X 567741 180 180 567561 0 567561 505433 180 180 505253 0 505253 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 180. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 180. 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 B, LINE 12C ORRVILLA MANOR I, INC. DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY AND REQUESTS PERSONS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF A CONFLICT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 ORRVILLA MANOR I, INC. MAKES ITS 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