2026-06-04T08:33:27-04:00 2025-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC PO BOX 536 FRANKLIN VA 238511722 990 2025-01-01 541454861 THE VILLAGE AT WOODS EDGE VILL 7575623100 1401 N HIGH STREET FRANKLIN VA 23851 BILLIE TURNER EXEC DIR 7575623100 2026-06-01 true SHARON R WHITLEY CPA P00918614 7575698101 2026-06-01 2025 2025-03-06 01:10:19Z BILLIE TURNER 13069950 false X WWW.VILLAGEATWOODSEDGE.COM X 1990 VA RESIDENTIAL SERVICES & CARE FOR THE ELDERLY 7 7 145 2 102567 339385 410459 5985678 6437412 385752 1268199 144102 138244 6854917 8254314 0 0 3655150 4138875 0 0 3663679 3924685 7318829 8063560 -463912 190754 19705390 20283543 16381878 16736702 3323512 3546841 RESIDENTIAL SERVICES & CARE FOR THE ELDERLY false false 7085854 6437412 SEE ATTACHED STATEMENT 7085854 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 18 0 145 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 142350 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 1.00 X X 0 0 0 142350 1 false false false 410459 410459 SERVICE FEES 5792231 5792231 ENTRANCE FEES 494801 494801 OTHER SERVICE REVENUES 90680 90680 ADMISSION PROCESSING 59700 59700 6437412 224184 224184 5859651 4815636 1044015 1044015 1044015 FOOD SALES 722511 102567 102567 MISCELLANEOUS REVENUE 35677 35677 138244 8254314 6473089 102567 1268199 142350 142350 3386601 3056744 329857 348735 328418 20317 261189 225753 35436 15424 15424 62529 62529 361488 95247 266241 78387 23516 54871 1497033 1497033 20463 20463 134224 134224 849343 849343 FOOD, NOURISHMENT 513083 513083 CONTRACT STAFFING 161836 161836 SUPPLIES 96331 96331 PURCHASES 41575 41575 92969 42288 50681 8063560 7085854 977706 0 4264 4301 2082626 1746485 92460 38910 18762 35321 144669 131378 32131302 21223192 11467622 10908110 5865210 7382651 29777 36387 19705390 20283543 379712 300342 1720954 2259294 4427509 4269217 9853703 9907849 16381878 16736702 X 3323512 3546841 3323512 3546841 19705390 20283543 190754 32575 X false true X true false X 425215 325340 319237 339385 410459 1819636 5439329 5373221 6424341 6024368 6473089 29734348 5864544 5698561 6743578 6363753 6883548 31553984 260000 200000 199000 150000 240000 1049000 260000 200000 199000 150000 240000 1049000 30504984 199437 194965 226183 219490 224184 1064259 199437 194965 226183 219490 224184 1064259 6063981 5893526 6969761 6583243 7107732 32618243 0.93520 0.93850 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005773 1005773 28413436 18859089 9554347 2198094 1921174 276920 513999 442929 71070 10908110 REFUNDABLE ADVANCE FEES 9872103 RITE-OF-USE OPERATING LEASE 35746 9907849 8254314 8254314 8254314 8063560 8063560 8063560 KAUFMAN CANOLES DIRECTOR 12924 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.