2024-04-19T18:54:00-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341312318 ORRVILLA MANOR I INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2024-04-11 1 MYRON WEAVER 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 44667 597460 0 X WWW.ORRVILLA.ORG X 1978 OH TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 8 8 0 15 0 0 0 0 564960 576202 842 10385 1252 10873 567054 597460 0 0 0 0 213708 222097 0 0 0 294175 297533 507883 519630 59171 77830 881482 874545 619161 534394 262321 340151 TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 353815 0 581554 ORRVILLA MANOR I (EVERGREEN PLACE) IS A 50-UNIT HUD SUBSIDIZED SECTION 8 HOUSING PROJECT FOR ELDERLY OR DISABLED RESIDENTS. THE PROPERTY OPENED IN NOVEMBER 1981. ALL UNITS ARE GROUND-LEVEL APARTMENTS OF EFFICIENCY, 1- OR 2-BEDROOM SIZE. THE PROPERTY IS AT CAPACITY WITH A 12-18 MONTH WAITING LIST. 353815 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OH X MYRON WEAVER 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MORRIS STUTZMAN PRESIDENT 0.25 0.50 X X 0 0 0 ART NEUENSCHWANDER VICE PRESIDENT 0.25 0.50 X X 0 0 0 RENEE KOSHMIDER TREASURER 0.25 0.50 X X 0 0 0 LOIS BONTRAGER SECRETARY 0.25 0.50 X X 0 0 0 JESSICA WITMER-GUNDY TRUSTEE 0.25 0.50 X 0 0 0 DAVID LEHMAN TRUSTEE 0.25 0.50 X 0 0 0 STEVE SCHMID TRUSTEE 0.25 0.50 X 0 0 0 NIELS LICHTI TRUSTEE (BEGINNING 1/26/2023) 0.25 0.50 X 0 0 0 MYRON WEAVER EXECUTIVE DIRECTOR 16.00 24.00 X 0 100837 20963 0 100837 20963 0 0 0 0 ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 SHARED SERVICES AGREEMENT 269177 1 SUBSIDIZED RENT 531110 350008 350008 TENANT RENT 531110 219280 219280 OTHER TENANT CHARGES 531110 6914 6914 576202 5033 5033 5352 0 5352 5352 5352 INSURANCE PROCEEDS 900099 9595 9595 VENDING INCOME 900099 1046 1046 MISCELLANOUS 900099 232 232 10873 597460 581554 0 15906 X 50938 50938 133355 54495 78860 1171 1171 22869 22869 13764 13764 1967 1967 17298 17298 261 261 9752 9752 109570 109570 521 521 150 150 28973 28973 64255 64255 17113 17113 REPAIRS AND MAINTENANCE 42112 42112 ACTIVITIES 2332 2332 BAD DEBT 1661 1661 OTHER RENTING EXPENSES 164 164 1404 664 740 519630 353815 165815 0 1286 16803 52241 52256 4711 4462 2187397 1718807 496224 468590 288149 292992 38871 39442 881482 874545 55090 52685 516 1471 279423 140479 284132 339759 619161 534394 X 156351 234181 105970 105970 262321 340151 881482 874545 77830 0 X 1 X 0 1 0 X 531769 548996 555280 564960 576202 2777207 531769 548996 555280 564960 576202 2777207 0 0 0 2777207 5570 7663 3162 842 5033 22270 5570 7663 3162 842 5033 22270 1197 3240 9299 1252 10873 25861 538536 559899 567741 567054 592108 2825338 X 153615 153615 1762357 1550162 212195 157184 89848 67336 114241 78797 35444 468590 OTHER SECURITIES 292992 C 292992 RELATED PARTY PAYABLES 187703 RELATED PARTY NOTE 121130 TENANT DEPOSITS 18815 INTEREST ON NOTE PAYABLE 12111 339759 FORM 990, PART VI, SECTION A, LINE 2 MORRIS STUTZMAN AND/OR HIS ASSOCIATES AT LOGEE, HOSTETLER, STUTZMAN, AND LEHMAN MIGHT DO LEGAL WORK FOR SOME BOARD MEMBERS AND/OR THE EXECUTIVE DIRECTOR. MORRIS ALSO PROVIDES LEGAL SERVICES FOR ORRVILLA MANOR I,INCORPORATED ITSELF: $1,000 EXPENDED IN FY 2023 BUT NOT PAID UNTIL FY 2024; $967 EXPENSED AND PAID IN FY2023; $860 EXPENSED IN FY2022 BUT NOT PAID UNTIL FY2023. JESSICA WITMER GUNDY IS A CERTIFIED NURSE PRACTITIONER IN THE ORRVILLE AREA AND THEREFORE MIGHT PROVIDE MEDICAL CARE FOR SOME BOARD MEMBERS. 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 B, LINE 12C ORRVILLA MANOR I, INC. DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY AND REQUESTS PERSONS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF A CONFLICT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 ORRVILLA MANOR I, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. FORM 990, PART IX, LINE 5: MYRON WEAVER IS PAID BY ORRVILLA, INC. (EIN: 34-1244601), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). 40% OF HIS COMPENSATION IS REPORTED AS SALARIES AND WAGES ON THE ORVILLA MANOR I FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND THE REMAINING 60% IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA, INC. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 341244601 RETIREMENT HOUSING DEVELOPMENT OH 501(C)(3) LINE 10 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0