2025-06-09T16:44:37-04:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC PO BOX 536 FRANKLIN VA 238511722 990 2024-01-01 541454861 THE VILLAGE AT WOODS EDGE VILL 7575623100 POST OFFICE BOX 817 FRANKLIN VA 23851 BILLIE TURNER EXEC DIR 7575623100 2025-06-02 true false SHARON R WHITLEY CPA P00918614 7575698101 2025-06-02 2024 2025-03-06 01:10:19Z BILLIE TURNER 8050136 false X WWW.VILLAGEATWOODSEDGE.COM X 1990 VA RESIDENTIAL SERVICES & CARE FOR THE ELDERLY 7 7 137 105412 319237 339385 5609438 5985678 182882 385752 814903 144102 6926460 6854917 0 0 2823705 3655150 0 0 4545052 3663679 7368757 7318829 -442297 -463912 19170666 19705390 15673044 16381878 3497622 3323512 RESIDENTIAL SERVICES & CARE FOR THE ELDERLY false false 6428748 5985678 SEE ATTACHED STATEMENT 86875 86875 6428748 true true 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 true false true false false false false false false false false false true 17 0 137 true true true false false false false false false false false false false false false false X 7 7 false false false false false true true true true false false false true true true false true true false false X EXECUTIVE DIRECTOR 7575621300 1401 N HIGH STREET FRANKLIN VA 23851 BILLIE TURNER EXEC DIR 40.00 X X 132312 0 0 MEGHAN COUNCILL DIRECTOR 1.00 X 0 0 0 WILL HOLT DIRECTOR 1.00 X 0 0 0 CINDY HUNTING DIRECTOR 1.00 X 0 0 0 E WARREN BEALE JR VICE CHAIR 1.00 X 0 0 0 ANNE PITTMAN DIRECTOR 1.00 X 0 0 0 LYNN E POWELL CHAIR 1.00 X 0 0 0 FRANK RABIL DIRECTOR 2.00 X X 0 0 0 132312 1 false false false 339385 339385 SERVICE FEES 5419413 5419413 CAPITAL FEES 428186 428186 OTHER SERVICE REVENUES 95179 95179 ADMISSION PROCESSING 42900 42900 5985678 219490 219490 1361481 1195219 166262 166262 166262 FOOD SALES 722511 105412 105412 MISCELLANEOUS REVENUE 38690 38690 144102 6854917 6024368 105412 385752 132312 132312 2966871 2670299 296572 327988 309719 18269 227979 195845 32134 12575 12575 61253 61253 315050 83319 231731 79445 23833 55612 1213385 1213385 17494 17494 138334 138334 874974 874974 FOOD, NOURISHMENT 478598 478598 CONTRACT STAFFING 215462 215462 SUPPLIES 117130 117130 PURCHASES 45250 45250 94729 45106 49623 7318829 6428748 890081 0 3682 4264 1346222 2082626 216937 92460 18012 18762 76535 144669 31841471 20373849 12051489 11467622 5391297 5865210 66492 29777 19170666 19705390 371392 379712 1467673 1720954 4558509 4427509 9275470 9853703 15673044 16381878 X 3477622 3323512 20000 3497622 3323512 19170666 19705390 -463912 289802 X false true X true false X 319240 425215 325340 319237 339385 1728417 5598766 5439329 5373221 6424341 6024368 28860025 5918006 5864544 5698561 6743578 6363753 30588442 166000 260000 200000 199000 150000 975000 166000 260000 200000 199000 150000 975000 29613442 126395 199437 194965 226183 219490 966470 126395 199437 194965 226183 219490 966470 6044401 6063981 5893526 6969761 6583243 31554912 0.93850 0.94050 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005773 1005773 28170673 18089453 10081220 2151026 1856697 294329 513999 427699 86300 11467622 REFUNDABLE RESIDENT DEPOSITS 9825575 RITE-OF-USE OPERATING LEASE 28128 9853703 6854917 6854917 6854917 7318829 7318829 7318829 KAUFMAN CANOLES DIRECTOR 8285 LEGAL WORK false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AT THE VILLAGE PERFORM SUCH FUNCTIONS AS OVERSEEING OR PERFORMING ACTIVITIES WITH THE RESIDENTS SUCH AS BIBLE STUDY, BINGO, ETC. FORM 990, PAGE 6, PART VI, LINE 7A THE VILLAGE HAS ONE MEMBER - FRANKLIN SOUTHAMPTON CHARITIES - WHO ELECTS THE VILLAGE'S OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER, FRANKLIN SOUTHAMPTON CHARITIES, HAS THE RIGHT TO APPROVE THE VILLAGE'S ANNUAL BUDGET, APPROVE LARGE EXPENDITURES, AND AMEND THE VILLAGE'S ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN AUDIT COMMITTEE OF THE ORGANIZATION ON BEHALF OF THE BOARD. THE 990 IS AVAILABLE TO ANY OTHER BOARD MEMBER WHO WISHES TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AND BY-LAWS AND ASKED TO RETURN THE SIGNED COPY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE PAY FOR THE EXECUTIVE DIRECTOR BASED UPON THE CHAIRMAN'S RECOMMENDATION AND APPROVAL IS NOTED IN THE MINUTES. THE CHAIRMAN MAKES AN INFORMAL SURVEY OF SIMILAR POSITIONS IN OUR REGION. OTHER KEY EMPLOYEES ARE BUDGETED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IF THEY COME IN AND REQUEST TO SEE THEM, HOWEVER, THE EXECUTIVE DIRECTOR GOES OVER THESE DOCUMENTS WITH THEM.