2012-07-03T13:36:52-05:00 2011-12-31 340641962 BRUNER-COX LLP PO BOX 35429 CANTON OH 447355429 990 2011-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 GEORGE BIXLER 3306834455 2012-06-28 1 GREGORY J BLASIMAN P00181681 3304972000 2011 2016-02-24 21:20:13Z GEORGE BIXLER 425 ORRVILLA DR ORRVILLE OH 446672427 1332695 0 X N/A X 1976 OH RETIREMENT HOUSING DEVELOPMENT 6 6 49 30 0 0 1338 0 1402643 1318486 2813 12759 2911 1450 1409705 1332695 0 0 0 0 656746 667888 0 0 0 650559 631595 1307305 1299483 102400 33212 5236080 5083991 5203915 5033278 32165 50713 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 1210144 1318586 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS 1210144 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 11 0 49 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X GEORGE BIXLER 3306834455 425 ORRVILLA DRIVE ORRVILLE OH 44667 STEVE SCHMID 0.00 X 0 0 0 LOIS BONTRAGER 0.00 X 0 0 0 ART NEUENSCHWANDER 0.00 X 0 0 0 GEORGE BIXLER 40.00 X 46800 0 11371 MORRIS STUTZMAN 0.00 X 0 0 0 CLETUS CONRAD 0.00 X 0 0 0 WELMA MAST STUTZMAN 0.00 X 0 0 0 46800 0 11371 0 0 0 0 0 RESIDENT FEES 531110 1013633 1013633 EXPIRED LEASE FEES 900099 170262 170262 MAINTENANCE FEES 900099 114232 114232 HUD FEE 900099 20359 20359 1318486 12759 12759 1300 1300 1300 1300 MISC. REVENUE-EXCLUDED 900099 150 100 50 150 1332695 1318586 0 14109 45623 22812 22811 518615 482312 36303 46539 31181 15358 57111 50829 6282 6420 6420 11087 11087 97438 97438 215157 215157 1965 1965 5258 3093 2165 76327 76327 215696 215696 DUES & SUBSCRIPTIONS 2247 2247 1299483 1210144 89339 0 82367 94378 14096 13887 4484 4334 7701888 3119141 4739297 4582747 212674 210313 61452 56622 121710 121710 5236080 5083991 90832 96506 1823095 1701153 3289988 3235619 5203915 5033278 X 32165 50713 32165 50713 5236080 5083991 X 33212 -14664 X 1 0 0 X 0 X 80850 1338 82188 1178251 1150694 1294236 1402643 1318486 6344310 3598 2911 1450 7959 1178251 1150694 1378684 1406892 1319936 6434457 0 0 0 6434457 14121 14308 6369 6582 12759 54139 14121 14308 6369 6582 12759 54139 1192372 1165002 1385053 1413474 1332695 6488596 0.99170 0.99190 0.00830 0.00810 X 458423 458423 6127901 2625829 3502073 293279 66792 226487 732171 369057 363113 90114 57463 32651 4582747 PAYROLL LIABILITIES & W/H 10210 DEPOSITS 3225409 3235619 1332695 1299483 33212 -14664 -14664 18548 1318031 -14664 -14664 1332695 0 1332695 1299483 0 1299483 0 1299483 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 1500000 30000 1470000 2009 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 2 MORRIS STUTZMAN, PRESIDENT OF THE BOARD AND WELMA MAST STUTZMAN, SECRETARY OF THE BOARD - "FAMILY RELATIONSHIP". WELMA MAST STUTZMAN IS MORRIS STUTZMAN'S SISTER-IN-LAW. 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 11 A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY GEORGE BIXLER, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -14,664.