2025-05-09T09:59:53-04:00 2024-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2023-07-01 454621192 WOODLAND POINTE INC WOOD 8046950326 PO BOX 40 SALUDA VA 23149 SUSAN BARRY SECY/TREASURER 8046950326 2025-05-08 false JOSHUA A ROLLER P01464398 4349738314 2025-05-08 2023 2025-03-06 01:10:19Z AMANDA CAMPAGNOLA PO BOX 40 SALUDA VA 23149 71281 false X X 2012 VA TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS. 3 3 0 0 36541 31732 37226 39274 176 275 0 73943 71281 0 0 0 0 0 119475 119380 119475 119380 -45532 -48099 1637073 1591301 22639 24966 1614434 1566335 TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS. false false 108712 39274 PROVIDING OF RESIDENTIAL FACILITIES FOR ELIGIBLE DISABLED PERSONS 108712 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 TIM DOSS DIRECTOR 1.00 X 0 0 0 HARRISON A DIXON DIRECTOR 1.00 X 0 0 0 DAVID PARR DIRECTOR 1.00 X 0 0 0 AMANDA CAMPAGNOLA EXECUTIVE DI 1.00 X 0 0 0 false false false 31732 31732 RENT 531110 39274 39274 39274 275 275 71281 39549 6300 6300 1481 740 741 2877 2877 16245 16245 47639 47639 4495 4495 CONTRACTS 21361 21361 MISC OPERATING AND MAINT 16326 16326 HVAC MAINTENANCE 1679 1679 MISC ADMIN FEES 750 750 227 227 119380 108712 10668 0 64800 66016 1949538 428748 1568429 1520790 3844 4495 1637073 1591301 18795 20579 3844 4387 22639 24966 X 289134 241035 1325300 1325300 1614434 1566335 1637073 1591301 -48099 X false true X false true true X 27249 42312 35527 36541 31732 173361 27249 42312 35527 36541 31732 173361 173361 576 110 41 176 275 1178 26719 28379 26011 37226 39274 157609 332148 0.52190 0.54820 X PART II, LINE 10 OTHER INCOME 118,335 44000 44000 1905538 428748 1476790 1520790 SECURITY DEPOSIT 4387 4387 71281 71281 71281 119380 119380 119380 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 DOCDUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MIDDLE PENINSULA-NORTHERN NECK CSB 6965 FOX HUNT LANE GLOUCESTER VA 23061 540958505 HUMAN SVCS VA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false