2024-06-11T08:09:22-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2024-06-10 1 MYRON WEAVER 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-06-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 446672427 3234789 0 X WWW.ORRVILLA.ORG X 1976 OH RETIREMENT HOUSING DEVELOPMENT 8 8 91 35 0 0 70972 99330 2743633 3075595 36677 33201 10428 15058 2861710 3223184 0 0 0 0 1630111 1957492 0 0 0 1081063 1170458 2711174 3127950 150536 95234 6475181 7815769 4886361 6068750 1588820 1747019 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 2805487 0 3075595 85 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS. 2805487 1 1 0 0 0 0 0 0 0 1 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 26 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 OH X MYRON WEAVER 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MORRIS STUTZMAN PRESIDENT 0.50 0.25 X X 0 0 0 ART NEUENSCHWANDER VICE PRESIDENT 0.50 0.25 X X 0 0 0 RENEE KOSHMIDER TREASURER 0.50 0.25 X X 0 0 0 LOIS BONTRAGER SECRETARY 0.50 0.25 X X 0 0 0 STEVE SCHMID BOARD MEMBER 0.50 0.25 X 0 0 0 DAVID LEHMAN BOARD MEMBER 0.50 0.25 X 0 0 0 JESSICA WITMER GUNDY BOARD MEMBER 0.50 0.25 X 0 0 0 NIELS LICHTI BOARD MEMBER 0.50 0.25 X 0 0 0 MYRON WEAVER EXECUTIVE DIRECTOR 25.00 15.00 X 104785 0 23547 104785 0 23547 1 0 0 0 0 54372 44958 99330 RESIDENT FEES 531110 2731745 2731745 EXPIRED LEASE FEES 900099 343850 343850 3075595 43353 43353 5000 0 5000 5000 5000 1453 0 11605 1453 -11605 -10152 -10152 MISCELLANEOUS INCOME 900099 9626 9626 WORKER'S COMP DIVIDEND 900099 432 432 10058 3223184 3075595 0 48259 81596 40798 40798 1546072 1428395 117677 5628 5445 183 187936 176083 11853 136260 123503 12757 500 500 30045 30045 5721 5721 4500 4500 8240 8240 17913 17913 35280 35280 355704 355704 5130 5130 1507 1507 49520 49520 320250 320250 DIRECT CARE 305789 305789 MISCELLANEOUS EMPLOYEE 17695 17695 DUES & SUBSCRIPTIONS 11058 11058 BAD DEBT EXPENSE 1606 1606 3127950 2805487 322463 0 1003053 1681568 252080 216617 217720 26916 30064 10750186 5958805 4483552 4791381 607233 688012 137810 154944 6475181 7815769 219411 246063 1207542 1497136 807799 1414185 2651609 2911366 4886361 6068750 X 1545561 1700524 43259 46495 1588820 1747019 6475181 7815769 95234 62965 0 X X 1 X 0 1 0 X 8351 71568 303189 70972 99330 553410 2075302 2329985 2465142 2743633 3075595 12689657 2083653 2401553 2768331 2814605 3174925 13243067 0 0 0 13243067 15142 27291 46022 24448 48353 161256 15142 27291 46022 24448 48353 161256 17212 82865 6959 7828 10058 124922 2116007 2511709 2821312 2846881 3233336 13529245 0.97880 0.97190 0.01190 0.01070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 17,212. 2020 AMOUNT: $ 12,559. 2021 AMOUNT: $ 6,959. 2022 AMOUNT: $ 7,700. 2023 AMOUNT: $ 9,626. WORKERS COMP DIVIDEND - 2020 AMOUNT: $ 70,306. 2022 AMOUNT: $ 128. 2023 AMOUNT: $ 432. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28732 1000 3575 241 33066 32632 1300 -4954 246 28732 14955 14710 3197 230 32632 3700 10433 830 8 14955 3700 3700 0.00000 1.00000 0.00000 0 0 458423 458423 8135595 4775795 3359800 500773 192103 308670 1398806 879199 519607 256589 111708 144881 4791381 EVERENCE TRUST GENERAL FUND 418647 F EVERENCE TRUST CAPITAL PROJECTS 240445 F EVERENCE TRUST ENDOWMENT FUND 28920 F 688012 DEPOSITS 2911366 2911366 PART V, LINE 4: THE ORRVILLA RETIREMENT COMMUNITY ENDOWMENT FUND WAS ESTABLISHED TO MEET THE NEEDS OF FAMILIES UNABLE TO FULLY AFFORD THE COST OF THEIR CARE, WITH SPECIAL CONSIDERATION GIVEN TO THOSE WHO HAVE SERVICED THE CHURCH AND THE MISSION FIELD. A CITY OF ORRVILLE 346002121 2023-11-30 1500000 TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C. 0 0 0 A 1500000 70000 764491 665509 2024 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 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 MYRON WEAVER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 ORRVILLA, INC. MAKES ITS 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 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0