2025-02-14T15:23:48-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 341312318 ORRVILLA MANOR I INC ORRV 3306834455 425 ORRVILLA DR ORRVILLE OH 44667 MYRON WEAVER EXECUTIVE DIRECTOR 3306834455 2025-02-13 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-02-12 2023 2025-03-06 01:10:19Z MYRON WEAVER 425 ORRVILLA DR ORRVILLE OH 44667 609544 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). 7 7 0 15 0 0 0 0 576202 595243 10385 13179 10873 1122 597460 609544 0 0 0 0 222097 224783 0 0 0 297533 289025 519630 513808 77830 95736 874545 856140 534394 420253 340151 435887 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 352172 0 595243 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. 352172 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 7 0 0 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 MYRON WEAVER EXECUTIVE DIRECTOR 13.00 27.00 X 0 104785 23546 MORRIS STUTZMAN PRESIDENT, THEN TRUSTEE (4/4/2024) 0.25 0.50 X X 0 0 0 NIELS LICHTI TRUSTEE, THEN PRESIDENT (4/4/2024) 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 (THROUGH 12/31/2023) 0.25 0.50 X X 0 0 0 DAVID LEHMAN TRUSTEE, THEN SECRETARY (1/25/2024) 0.25 0.50 X X 0 0 0 JESSICA WITMER TRUSTEE 0.25 0.50 X 0 0 0 STEVE SCHMID TRUSTEE 0.25 0.50 X 0 0 0 0 104785 23546 0 0 0 0 ORRVILLA INC 425 ORRVILLA DR ORRVILLE OH 44667 SHARED SERVICES AGREEMENT 277810 1 SUBSIDIZED RENT 531110 355052 355052 TENANT RENT 531110 233063 233063 OTHER TENANT CHARGES 531110 7128 7128 595243 13179 13179 VENDING INCOME 900099 849 849 MISCELLANOUS 900099 245 245 INSURANCE PROCEEDS 900099 28 28 1122 609544 595243 0 14301 42837 42837 139257 60252 79005 951 951 27945 27945 13793 13793 2220 2220 16870 16870 293 293 11616 11616 106282 106282 1152 1152 1814 1814 17828 17828 63973 63973 19049 19049 REPAIRS AND MAINTENANCE 42364 42364 ACTIVITIES 3576 3576 BAD DEBT 245 245 OTHER RENTING EXPENSES 190 190 1553 686 867 513808 352172 161636 0 16803 29353 52256 503 194 4462 6660 2221131 1782780 468590 438351 292992 342918 39442 38161 874545 856140 52685 54574 1471 1303 140479 12857 339759 351519 534394 420253 X 234181 329917 105970 105970 340151 435887 874545 856140 95736 0 X 1 X 0 1 0 X 548996 555280 564960 576202 595243 2840681 548996 555280 564960 576202 595243 2840681 0 0 0 2840681 7663 3162 842 5033 13179 29879 7663 3162 842 5033 13179 29879 3240 9299 1252 10873 1122 25786 559899 567741 567054 592108 609544 2896346 X 153615 153615 1773616 1595564 178052 157184 97142 60042 136716 90074 46642 438351 OTHER SECURITIES 342918 C 342918 RELATED PARTY PAYABLES 188569 RELATED PARTY NOTE 121130 TENANT DEPOSITS 18503 INTEREST ON NOTE PAYABLE 23317 351519 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: $1000 EXPENDED IN FY 2023 BUT NOT PAID UNTIL FY 2024; $3220 BOTH EXPENSED AND PAID IN FY 2024; NOTHING EXPENSED IN FY 2024 BUT NOT PAID UNTIL FY 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 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). 33% OF HIS COMPENSATION IS REPORTED AS SALARIES AND WAGES ON THE ORRVILLA MANOR I FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND THE REMAINING 67% 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 0 0 0 0 0 0 0 1 1 1 0 0 0