2026-02-10T09:21:42-06:00 2025-09-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-10-01 521260323 EDINBURGH SQUARE FOUNDATION EDIN 5405631058 3333 PETERS CREEK RD ROANOKE VA 240192719 SHANNON G ABELL PRESIDENT 5405631058 2026-02-07 1 1 EVAN ROSS P01786214 5403450936 2026-02-07 2024 2025-03-06 01:10:19Z SHANNON ABELL 3333 PETERS CREEK RD ROANOKE VA 240192719 1469512 0 X WWW.CSMMANAGEMENT.COM X 1982 VA PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 9 9 8 103 0 0 0 0 1405235 1460114 10255 2926 0 0 1415490 1463040 0 0 0 0 330584 313423 0 0 0 996675 887001 1327259 1200424 88231 262616 3319319 3320397 3229767 2968229 89552 352168 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 0 0 1020734 1453642 PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. EDINBURGH SQUARE DOES NOT DISCRIMINATE BASED ON RACE, SEX, RELIGION OR NATIONAL ORIGIN. 1020734 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X COORDINATED SERVICES MANAGEMENT 5405631058 3333 PETERS CREEK RD ROANOKE VA 240192719 X SHANNON G ABELL PRESIDENT 0.30 X X 0 0 0 ALEX ADKINS VICE PRESIDENT 0.30 X X 0 0 0 RAYMOND G COBB SEC/TREASURER 0.30 X X 0 0 0 WILLIAM WASH MEMBER 0.30 X 0 0 0 BRIAN JACKS MEMBER 0.30 X 0 0 0 ANTHONY WHITLEY MEMBER 0.30 X 0 0 0 LANCE M HALE MEMBER 0.30 X 0 0 0 PAUL PARADZINSKI MEMBER 0.30 X 0 0 0 RUSSELL SCHIAVONE MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - HAP 531110 864229 864229 RENTAL INCOME-TENANTS 531110 540041 540041 SERVICE GRANT INCOME 531110 43158 43158 MISCELLANEOUS INCOME 531110 12686 12686 1460114 9398 9398 6472 -6472 -6472 -6472 1463040 1453642 0 9398 251139 251139 42027 42027 20257 20257 70356 70356 7308 7308 25853 25853 6330 6330 29602 29602 86406 75768 10638 91480 91480 254207 254207 106896 106896 MAINTENANCE 133174 133174 SUPPLIES 29603 29603 REAL ESTATE TAXES 18087 18087 SECURITY CONTRACT 13039 13039 14660 14660 1200424 1020734 179690 0 150 150 14037 43239 28516 51097 31283 48891 6911752 5037916 2043492 1873836 1201841 1303184 3319319 3320397 82978 43565 6737 9694 3090233 2864735 49819 50235 3229767 2968229 X 89552 352168 89552 352168 3319319 3320397 262616 0 X X 0 1 X 1 1 1 X 843670 857745 844142 861335 907387 4314279 485117 462393 509060 532859 540041 2529470 1328787 1320138 1353202 1394194 1447428 6843749 0 0 0 6843749 923 1138 7235 10255 9398 28949 923 1138 7235 10255 9398 28949 13702 10659 9163 11041 6214 50779 1343412 1331935 1369600 1415490 1463040 6923477 0.98850 0.98740 0.00420 0.00320 X 194535 194535 6151430 4747370 1404060 541438 290546 250892 24349 24349 1873836 TENANT SECURITY DEPOSITS 63642 RESERVE FOR REPLACEMENTS 294321 ESCROW DEPOSITS 945147 RESIDUAL RECEIPTS 75 ROUNDING -1 1303184 TENANT SECURITY DEPOSITS 50235 50235 1463040 0 1463040 0 1463040 1200424 0 1200424 0 1200424 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO 6.25% OF GROSS COLLECTIONS (EXCLUDING INTEREST INCOME) TO AN INDEPENDENT MANAGEMENT AGENT. THE FEE IS LIMITED BY HUD TO $43.11 PER UNIT PER MONTH. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE OF $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT AGENT'S CERTIFICATION EXPIRED ON JUNE 24, 2023 BUT UNDER THE TERMS OF THE AGREEMENT WILL SELF-RENEW. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE PRESIDENT OF THE BOARD AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990 PRIOR TO ITS FILING. DURING THIS MEETING, THE PRESIDENT IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENT ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.