2017-05-11T15:31:45-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHEN CIRCLE NW STE 200 CANTON OH 44718 990 2016-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 MICHAEL LEITER EXECUTIVE DIRECTOR 3306834455 2017-05-08 1 GREGORY J BLASIMAN P00181681 3304972000 2017-05-08 67.137.57.251 2017-05-08 15:13:00 ED P DD57AA1B9DC831D7D4072B971DFBCA919264250B DD61950845AC056DD7654032D72B9F391C32FE02 2016 2021-01-29 14:40:06Z MICHAEL LEITER 425 ORRVILLA DR ORRVILLE OH 446672427 1763807 0 X WWW.ORRVILLA.COM X 1976 OH RETIREMENT HOUSING DEVELOPMENT 7 7 56 20 0 0 5334 61389 1721749 1691958 13406 6344 1300 4116 1741789 1763807 0 0 0 0 811217 848357 0 0 0 785183 824368 1596400 1672725 145389 91082 5037531 5320039 4366541 4538912 670990 781127 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 1561203 1694774 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS 1561203 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 1 12 0 1 56 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 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 51464 0 13334 51464 0 13334 0 0 0 0 0 61389 61389 RESIDENT FEES 531110 1322554 1322554 MAINTENANCE FEES 900099 184859 184859 EXPIRED LEASE FEES 900099 184545 184545 1691958 6344 6344 1300 0 1300 1300 1300 MISC. REVENUE-EXCLUDED 900099 2816 2816 2816 1763807 1694774 0 7644 52202 26101 26101 683176 635354 47822 2658 1781 877 39604 26535 13069 70717 62938 7779 3579 3579 11798 11798 53262 53262 21450 21450 307944 307944 3456 3456 2288 1791 497 67436 67436 244532 244532 DIRECT CARE 98134 98134 VEHICLE EXPENSES 8191 8191 DUES AND SUBSCRIPTIONS 2015 2015 MISC PROFESSIONAL 283 283 1672725 1561203 111522 0 414626 664815 54046 72024 9745 7557 8242924 4258818 4139742 3984106 260939 437934 37303 32473 121130 121130 5037531 5320039 116560 125722 1396619 1334685 2853362 3078505 4366541 4538912 X 670990 781127 670990 781127 5037531 5320039 91082 19055 0 X X 1 X 0 1 0 X 13744 21425 790 5334 61389 102682 1525945 1610815 1728291 1721748 1691958 8278757 2400 4134 1300 1300 1300 10434 1542089 1636374 1730381 1728382 1754647 8391873 0 0 0 8391873 6528 9928 13849 13405 6344 50054 6528 9928 13849 13405 6344 50054 1548617 1646302 1744230 1741787 1760991 8441927 0.99410 0.99300 0.00590 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458423 458423 6344176 3448130 2896046 319717 123048 196669 997903 603473 394430 122705 84167 38538 3984106 OTHER INVESTMENTS 437934 F 437934 PAYROLL LIABILITIES & W/H 5154 DEPOSITS 2216295 DEFERRED REVENUE 857056 3078505 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND STATE SALES TAX. 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.