2025-11-05T16:13:44-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 341244601 ORRVILLA INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 446672427 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2025-11-05 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-05 2024 2025-03-06 01:10:19Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 446672427 3474088 0 X WWW.ORRVILLA.ORG X 1976 OH RETIREMENT HOUSING DEVELOPMENT 7 7 85 35 0 0 99330 114795 3075595 3244946 33201 73547 15058 18757 3223184 3452045 0 0 0 0 1957492 2007334 0 0 23859 1170458 1238249 3127950 3245583 95234 206462 7815769 7835771 6068750 5870034 1747019 1965737 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 2879405 0 3251520 85 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS. 2879405 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 22 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 (UNTIL 4/4/2024) 0.50 0.25 X X 0 0 0 NIELS LICHTI PRESIDENT (STARTING 4/4/2024) 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 DAVID LEHMAN SECRETARY (STARTING 1/25/2024) 0.50 0.25 X X 0 0 0 STEVE SCHMID BOARD MEMBER 0.50 0.25 X 0 0 0 JESSICA WITMER GUNDY BOARD MEMBER 0.50 0.25 X 0 0 0 MYRON WEAVER EXECUTIVE DIRECTOR 27.00 13.00 X 105109 0 25051 105109 0 25051 1 0 0 0 KIDRON ELECTRIC INC 5358 KIDRON ROAD APPLE CREEK OH 44606 MECHANICAL CONTRACTOR 316743 KOORSEN FIRE & SECURITY 2719 N ARLINGTON AVENUE INDIANAPOLIS IN 46218 FIRE PROTECTION SERVICE 214188 IVAN WEAVER CONSTRUCTION INC 124 N MILL STREET FREDERICKSBURG OH 44627 GENERAL CONTRACTOR 151413 3 114795 114795 RESIDENT FEES 531110 2928822 2928822 EXPIRED LEASE FEES 900099 316124 316124 3244946 84672 84672 3650 0 3650 3650 3650 10918 0 22043 10918 -22043 -11125 -11125 MISCELLANEOUS INCOME 900099 8125 8125 UNIT UPGRADE REIMBURSE 900099 6574 6574 WORKER'S COMP DIVIDEND 900099 408 408 15107 3452045 3251520 0 85730 87208 43604 43604 1561058 1416002 126387 18669 7013 6438 575 217129 199261 17785 83 134926 122549 10938 1439 1850 1480 370 46266 46266 6689 6689 6268 6268 20832 19605 1227 32787 31095 1692 265861 265861 6247 6171 76 1250 1250 94512 94512 351631 351499 132 61676 61676 DIRECT CARE 318003 318003 DUES & SUBSCRIPTIONS 12620 12620 MISCELLANEOUS EMPLOYEE 11757 11586 171 3245583 2879405 342319 23859 1681568 784816 252080 520909 217720 177460 30064 48794 11609023 6223641 4791381 5385382 688012 738783 154944 179627 7815769 7835771 246063 234148 1497136 1336358 1414185 1392467 2911366 2907061 6068750 5870034 X 1700524 1825923 46495 139814 1747019 1965737 7815769 7835771 206462 12256 0 X X 1 X 0 1 0 X 71568 303189 70972 99330 114795 659854 2329985 2465142 2743633 3075595 3251520 13865875 2401553 2768331 2814605 3174925 3366315 14525729 7250 4700 5500 3900 40250 61600 696864 662820 759962 834350 789056 3743052 704114 667520 765462 838250 829306 3804652 10721077 27291 46022 24448 48353 88322 234436 27291 46022 24448 48353 88322 234436 82865 6959 7828 10058 8533 116243 2511709 2821312 2846881 3233336 3463170 14876408 0.72070 0.75890 0.01580 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 12,559. 2021 AMOUNT: $ 6,959. 2022 AMOUNT: $ 7,700. 2023 AMOUNT: $ 9,626. 2024 AMOUNT: $ 8,125. WORKERS COMP DIVIDEND - 2020 AMOUNT: $ 70,306. 2022 AMOUNT: $ 128. 2023 AMOUNT: $ 432. 2024 AMOUNT: $ 408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33066 375 2427 281 35587 28732 1000 3575 241 33066 32632 1300 -4954 246 28732 14955 14710 3197 230 32632 3700 10433 830 8 14955 0.00000 1.00000 0.00000 0 0 458423 458423 8931405 5023083 3908322 530229 210220 320009 1427285 875060 552225 261681 115278 146403 5385382 EVERENCE TRUST GENERAL FUND 449544 F EVERENCE TRUST CAPITAL PROJECTS 258196 F EVERENCE TRUST ENDOWMENT FUND 31043 F 738783 DEPOSITS 2907061 2907061 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 26026 1500000 70000 1425815 4185 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 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, INC. ITSELF: $500 EXPENDED IN 2023 BUT NOT PAID UNTIL 2024, AND $1,850 EXPENDED IN 2024 BUT NOT PAID UNTIL 2025. JESSICA WITMER 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, 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, 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. FORM 990, PART IX, LINE 5: MYRON WEAVER IS PAID BY ORRVILLA, INC. (EIN: 34-1244601). 67% OF HIS COMPENSATION IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA, INC. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND THE REMAINING 33% IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA MANOR I, INC. (A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3)) FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. 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 0 0 0 0 0 0 1 1 0 1 0 0