2024-02-28T13:46:25-05:00 2023-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2022-07-01 454621192 WOODLAND POINTE INC WOOD 8046950326 PO BOX 40 SALUDA VA 23149 SUSAN BARRY SECY/TREASURER 8046950326 2023-12-04 SUSAN BARRY 999009999 true JOSHUA A ROLLER P01464398 4349738314 2024-02-27 2022 2023-04-26 12:10:37Z DR DARRYL PIROK PO BOX 40 SALUDA VA 23149 73943 false X X 2012 VA TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS. 3 3 0 0 35527 36541 26011 37226 41 176 0 61579 73943 0 0 0 0 0 118944 119475 118944 119475 -57365 -45532 1687372 1637073 27406 22639 1659966 1614434 TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS. false false 105259 37226 PROVIDING OF RESIDENTIAL FACILITIES FOR ELIGIBLE DISABLED PERSONS 105259 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true false false false X SUSAN BARRY 8046950326 PO BOX 269 ARK VA 23003 X DR DARRYL PIROK PRESIDENT 1.00 X X 0 0 0 ANNE MITCHELL VICE PRESIDE 1.00 X X 0 0 0 SUSAN BARRY SECY/TREASUR 1.00 X X 0 0 0 false false false 36541 36541 RENT 531110 37226 37226 37226 176 176 73943 37402 6723 6723 9488 5944 3544 2958 2958 16779 16779 47639 47639 239 239 CONTRACTS 20207 20207 HVAC MAINTENANCE 10619 10619 MISC OPERATING AND MAINT 3448 3448 MISC ADMIN EXPENSES 991 991 384 384 119475 105259 14216 0 71304 64800 1949538 381109 1616068 1568429 3844 1687372 1637073 23566 18795 3840 3844 27406 22639 X 334666 289134 1325300 1325300 1659966 1614434 1687372 1637073 -45532 X false true X false true true X 25040 27249 42312 35527 36541 166669 25040 27249 42312 35527 36541 166669 166669 727 576 110 41 176 1630 24697 26719 28379 26011 37226 143032 311331 0.53530 0.54290 X PART II, LINE 10 OTHER INCOME 105,806 44000 44000 1905538 381109 1524429 1568429 SECURITY DEPOSIT 3844 3844 73943 73943 73943 119475 119475 119475 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD, A RELATED GOVERNMENTAL ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY CERTAIN FINANCE AND/OR EXECUTIVE MANAGEMENT STAFF OF MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD, A RELATED GOVERNMENTAL ORGANIZATION THAT MANAGES THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OR POTENTIAL CONFLICTS PRIOR TO VOTING ON CORPORATE MATTERS WHETHER IN BOARD MEETINGS OR BOARD COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MIDDLE PENINSULA-NORTHERN NECK COMMUNITY SERVICES BOARD 6965 FOX HUNT LANE GLOUCESTER VA 23061 540958505 HUMAN SVCS VA 501C3 7 NA false false false false false false false false false false false false false false false false false false false false