2011-08-09T14:47:50-05:00 2010-12-31 BRUNER-COX LLP PO BOX 35429 CANTON OH 447355429 990 2010-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 GEORGE BIXLER 3306834455 2011-08-03 1 GREG BLASIMAN 3304972000 2010 2016-02-24 21:20:13Z GEORGE BIXLER 425 ORRVILLA DR ORRVILLE OH 446672427 1413474 0 X N/A X 1976 OH RETIREMENT HOUSING DEVELOPMENT 7 7 38 30 0 0 80850 1338 1294236 1402643 -4778 2813 3598 2911 1373906 1409705 0 0 0 0 597571 656746 0 0 0 638187 650559 1235758 1307305 138148 102400 5238584 5236080 5327002 5203915 -88418 32165 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 1216287 1402643 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS 1216287 1 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 13 0 38 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X STEVE SCHMID X 0 0 0 LOIS BONTRAGER X 0 0 0 ART NEUENSCHWANDER X 0 0 0 GEORGE BIXLER 40.00 X 45000 0 12053 MORRIS STUTZMAN X 0 0 0 CLETUS CONRAD X 0 0 0 WELMA MAST STUTZMAN X 0 0 0 45000 0 12053 0 0 0 0 0 1338 1338 RESIDENT FEES 531110 1057428 1057428 EXPIRED LEASE FEES 900099 186950 186950 MAINTENANCE FEES 900099 138933 138933 HUD FEE 900099 19332 19332 1402643 6582 6582 1300 1300 1300 1300 3769 -3769 -3769 -3769 MISC. REVENUE-EXCLUDED 900099 1611 561 1050 1611 1409705 1399435 0 8932 45222 22611 22611 507378 471861 35517 50224 33650 16574 53922 47991 5931 8877 8877 8772 8772 109552 109552 223577 223577 1672 1672 2078 570 1508 77287 77287 205281 205281 BAD DEBT 11303 11303 DUES & SUBSCRIPTIONS 2160 2160 1307305 1216287 91018 0 357996 82367 16201 14096 4289 4484 7647573 2908276 4479234 4739297 192873 212674 66281 61452 121710 121710 5238584 5236080 96616 90832 1730586 1823095 3499800 3289988 5327002 5203915 X -88418 32165 -88418 32165 5238584 5236080 X 102400 18183 X 1 0 0 X 0 X 80850 1338 82188 1115308 1178251 1150694 1294236 1402643 6141132 3598 2911 6509 1115308 1178251 1150694 1378684 1406892 6229829 0 0 0 6229829 9564 14121 14308 6369 6582 50944 9564 14121 14308 6369 6582 50944 1124872 1192372 1165002 1385053 1413474 6280773 0.99190 0.99250 0.00810 0.00750 X 458423 458423 6122298 2465993 3656305 285109 58081 227028 691629 329050 362579 90114 55152 34962 4739297 PAYROLL LIABILITIES & W/H 10497 DEPOSITS 3279491 3289988 1409705 1307305 102400 18183 18183 120583 1427888 18183 18183 1409705 0 1409705 1307305 0 1307305 0 1307305 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 1 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 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 GAINS ON INVESTMENTS: 18,183.