2020-05-27T16:45:58-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHEN CIRCLE NW STE 200 CANTON OH 44718 990 2019-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2020-05-18 1 GREGORY J BLASIMAN P00181681 3304972000 2020-05-18 67.137.57.251 2020-05-18 17:27:30 ED P B78854EE20A5AAAEA57700933C1E697C4E2B71FA 50B5ED40640626E3ACEBEF22A0FBEFD7F66F664C 2019 2021-01-29 14:40:06Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 446672427 2126574 0 X WWW.ORRVILLA.COM X 1976 OH RETIREMENT HOUSING DEVELOPMENT 7 7 76 29 0 0 10423 8351 1673478 2075302 28808 13339 96705 18512 1809414 2115504 0 0 0 0 860347 1086658 0 0 0 848058 988826 1708405 2075484 101009 40020 5154892 5082113 4176077 3995358 978815 1086755 TO ORGANIZE, ESTABLISH, MAINTAIN, AND PROVIDE FACILITIES FOR RETIREMENT LIVING; TO PROMOTE, DEVELOP, AND PROVIDE A COMPLETE RANGE OF PROGRAMS AND SERVICES FOR THE ASSISTANCE OF THE AGING. 0 0 1823016 2075302 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS 1823016 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 76 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DRIVE ORRVILLE OH 44667 MORRIS STUTZMAN PRESIDENT 0.50 X X 0 0 0 DAVID LEHMAN BOARD MEMBER 0.50 X 0 0 0 RENEE KOSHMIDER TREASURER 0.50 X X 0 0 0 STEVE SCHMID BOARD MEMBER 0.50 X 0 0 0 LOIS BONTRAGER SECRETARY 0.50 X X 0 0 0 ART NEUENSCHWANDER VICE PRESIDENT 0.50 X X 0 0 0 VIRGIL TROYER FORMER TREASURER/BOARD MEMBER 0.50 X X 0 0 0 BARB REINFORD BOARD MEMBER 0.50 X 0 0 0 MYRON WEAVER EXECUTIVE DIRECTOR 40.00 X 51137 0 9472 51137 0 9472 0 0 0 0 0 8351 8351 RESIDENT FEES 531110 1675835 1675835 MAINTENANCE FEES 900099 217085 217085 EXPIRED LEASE FEES 900099 182382 182382 2075302 13842 13842 1300 0 1300 1300 1300 10567 0 11070 10567 -11070 -503 -503 MISC. REVENUE-EXCLUDED 900099 17212 17212 17212 2115504 2075302 0 31851 60610 30305 30305 873054 816638 56416 3603 2414 1189 70708 47374 23334 78683 70028 8655 575 575 43308 43308 5047 5047 11820 11820 44117 44117 13611 13611 320101 320101 4213 4213 909 909 62516 62516 260953 260953 DIRECT CARE 212363 212363 DUES AND SUBSCRIPTIONS 6171 6171 MISC PROFESSIONAL 2798 2798 VEHICLE EXPENSES 324 324 2075484 1823016 252468 0 503656 469321 204458 191244 14288 13271 8674849 4951418 3828418 3723431 460129 545733 22813 17983 121130 121130 5154892 5082113 262596 164378 1085467 1023773 2828014 2807207 4176077 3995358 X 978815 1081775 4980 978815 1086755 5154892 5082113 40020 67920 0 X X 1 X 0 1 0 X 5334 61389 11900 10423 8351 97397 1721748 1691958 1725892 1673478 2075302 8888378 1300 1300 1300 1300 1300 6500 1728382 1754647 1739092 1685201 2084953 8992275 0 0 0 8992275 13405 6344 7622 14871 13842 56084 13405 6344 7622 14871 13842 56084 2816 4969 95405 17212 120402 1741787 1763807 1751683 1795477 2116007 9168761 0.98080 0.98190 0.00610 0.00640 X 0 3700 3700 0 1.00000 0 0 458423 458423 6615181 3978678 2636503 391493 152326 239167 1071265 721031 350234 138487 99383 39104 3723431 OTHER INVESTMENTS 545733 F 545733 DEPOSITS 2035206 DEFERRED REVENUE 772001 2807207 X PART V, LINE 4: THE ORRVILLA RETIREMENT COMMUNITY ENDOWMENT FUND WAS ESTABLISHED TO MEET THE NEEDS OF FAMILIES UNABLE TO FULLY AFFORD THE COST OF THEIR CARE, WITH SPECIAL CONSIDERATION GIVEN TO THOSE WHO HAVE SERVICED THE CHURCH AND THE MISSION FIELD. 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. A CITY OF ORRVILLE 346002121 2008-12-01 1500000 TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C. 0 0 0 A 1500000 30000 223972 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 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, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ORRVILLA MANOR I INC 425 ORRVILLA DR ORRVILLE OH 44667 341312318 SUBSIDIZED LOW-INCOME RENTALS OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0