2018-05-08T13:41:23-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHEN CIRCLE NW STE 200 CANTON OH 44718 990 2017-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 MICHAEL LEITER EXECUTIVE DIRECTOR 3306834455 2018-05-04 1 GREGORY J BLASIMAN P00181681 3304972000 2018-05-04 2017 2022-09-23 18:48:47Z MICHAEL LEITER 425 ORRVILLA DR ORRVILLE OH 446672427 1844567 0 X WWW.ORRVILLA.COM X 1976 OH RETIREMENT HOUSING DEVELOPMENT 7 7 57 20 0 0 61389 11900 1691958 1725892 6344 19668 4116 6269 1763807 1763729 0 0 0 0 848357 853754 0 0 0 824368 800137 1672725 1653891 91082 109838 5320039 4975887 4538912 4044478 781127 931409 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 1532067 1725892 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS 1532067 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 15 0 1 57 1 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 MICHAEL LEITER 3306834455 425 ORRVILLA DRIVE ORRVILLE OH 44667 MORRIS STUTZMAN PRESIDENT 0.00 X X 0 0 0 DAVID LEHMAN BOARD MEMBER 0.00 X 0 0 0 RENEE KOSHMIDER BOARD MEMBER 0.00 X 0 0 0 STEVE SCHMID BOARD MEMBER 0.00 X 0 0 0 LOIS BONTRAGER SECRETARY 0.00 X X 0 0 0 ART NEUENSCHWANDER VICE PRESIDENT 0.00 X X 0 0 0 VIRGIL TROYER TREASURER 0.00 X X 0 0 0 MICHAEL LEITER EXECUTIVE DIRECTOR 40.00 X 53468 35645 12081 53468 35645 12081 0 0 0 0 0 11900 11900 RESIDENT FEES 531110 1375351 1375351 MAINTENANCE FEES 900099 201706 201706 EXPIRED LEASE FEES 900099 148835 148835 1725892 7622 7622 1300 0 1300 1300 1300 92884 80838 12046 12046 12046 MISC. REVENUE-EXCLUDED 900099 4969 4969 4969 1763729 1725892 0 25937 65549 32775 32774 678427 630937 47490 3162 2119 1043 38204 25597 12607 68412 60887 7525 5526 5526 13332 13332 37629 37629 23484 23484 276051 276051 1181 1181 2094 567 1527 64108 64108 254110 254110 DIRECT CARE 98355 98355 MISC PROFESSIONAL 14693 14693 DUES AND SUBSCRIPTIONS 7832 7832 VEHICLE EXPENSES 1596 1596 146 146 1653891 1532067 121824 0 664815 422967 72024 61137 7557 9033 8351717 4509818 3984106 3841899 437934 492078 32473 27643 121130 121130 5320039 4975887 125722 138927 1334685 1244527 3078505 2661024 4538912 4044478 X 781127 931409 781127 931409 5320039 4975887 109838 40444 0 X X 1 X 0 1 0 X 21425 790 5334 61389 11900 100838 1610815 1728291 1721748 1691958 1725892 8478704 4134 1300 1300 1300 1300 9334 1636374 1730381 1728382 1754647 1739092 8588876 0 0 0 8588876 9928 13849 13405 6344 19668 63194 9928 13849 13405 6344 19668 63194 2816 4969 7785 1646302 1744230 1741787 1763807 1763729 8659855 0.99180 0.99370 0.00730 0.00590 X 458423 458423 6375246 3620463 2754783 351593 136171 215422 1043750 662355 381395 122705 90829 31876 3841899 OTHER INVESTMENTS 492078 F 492078 PAYROLL LIABILITIES & W/H 8489 DEPOSITS 1907720 DEFERRED REVENUE 744815 2661024 X 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 MICHAEL LEITER, 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