2024-04-24T13:35:42-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 591491338 DISC VILLAGE INC DISC 8507179807 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 JOHN WILSON CHIEF EXECUTIVE OFFICER 8507179807 2024-04-24 1 JOHN WILSON 999009999 1 MARK PAYNE P00005495 8503866184 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WILSON 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 16635205 0 X WWW.DISCVILLAGE.ORG X 1972 FL IT IS THE PRIMARY MISSION OF DISC VILLAGE TO PROMOTE THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND THOSE WITH WHOM THEY ARE CLOSELY ASSOCIATED WHO ARE ADVERSELY AFFECTED BY ALCOHOL AND OTHER DRAG USE, CRIME, AND BEHAVIOR PROBLEMS, AND MENTAL HEALTH DISORDERS. 5 5 263 42 0 0 12108528 16216656 123612 303889 45693 24660 32400 0 12310233 16545205 0 0 0 0 8067542 10350590 0 0 0 3942510 5242680 12010052 15593270 300181 951935 5370754 7010552 1391163 2054387 3979591 4956165 X OPENED IN 1971, THE DISC HOUSE OPERATED IN PARTNERSHIP WITH FLORIDA STATE UNIVERSITY TO PROVIDE DRUG INFORMATION SERVICES TO TALLAHASSEE, FLORIDA AREA. IN 1072, DISC VILLAGE RELOCATED TO WOODVILLE, FL AND ESTABLISHED ONE OF THE FIRST RESIDENTIAL THERAPEUTIC TREATMENT COMMUNITIES FOR SUBSTANCE ABUSING ADOLESCENTS IN THE STATE, SINCE 1972, DISC VILLAGE HAS CONSISTENTLY PROVIDED HIGH-QUALITY, INNOVATIVE SUBSTANCE USE AND MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES FOR TALLAHASSEE AND THE SURROUNDING COMMUNITIES.TODAY, DISC VILLAGE OPERATED AS A MULTI-SITE COMMUNITY BASED CHILD WELFARE, CRIMINAL JUSTICE, DIVERSION AND SUBSTANCE USE/MENTAL HEALTH TREATMENT CENTER THAT IS RECOGNIZED AS A LEADER IN THE STATE FOR INITIATING, MANAGING, AND COORDINATING DELINQUENCY AND SUBSTANCE USE PREVENTION/INTERVENTION PROGRAM IN NORTHWEST FLORIDA. AS A PRIVATE, NON-PROFIT CORPORATION, DISC VILLAGE IS LICENSED BY THE STATE OF FLORIDA THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES AN 0 0 9795385 ADULT AND JUVENILE SUBSTANCE ABUSE: ADULT AND JUVENILE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WHICH INCLUDE COUNSELING, RESIDENTIAL THERAPEUTIC TREATMENT, MEDICATED ASSISTED TREATMENT, AND PREVENTION SERVICES. 1714165 CHILD WELFARE: PROVIDE TARGETED CASE MANAGEMENT, COUNSELING, VISITATION, AND INTERVENTIONS SERVICES TO CHILDREN AND THEIR FAMILIES 1893752 INTERVENTION JUVENILE SERVICES (NON-SUBSTANCE ABUSE): COMPREHENSIVE SCREENINGS AND ASSESSMENTS TO DETERMINE PREVENTION, INTERVENTION, AND REDIRECTION OPTIONS FOR YOUTH AND THEIR FAMILIES. 1000606 303889 OTHER PROGRAMS: RENTAL PROPERTIES AND FOUNDATION EXPENSES 1000606 303889 14403908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 54 0 1 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8507179807 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 GARY A ROBERTS PRESIDENT 1.00 2.00 X X 0 0 0 DR JEFFREY LIANG VICE PRESIDENT/SECRETARY 1.00 2.00 X X 0 0 0 CLAYTON KNOWLES MEMBER 1.00 0.00 X 0 0 0 TOM DERZYPOLSKI MEMBER 1.00 0.00 X 0 0 0 PAM EAST MEMBER 1.00 0.00 X 0 0 0 JOHN WILSON CHIEF EXECUTIVE OFFICER 40.00 10.00 X 134375 158883 27725 MIKE SASNETT CHIEF FINANCIAL OFFICER 40.00 10.00 X 108785 90000 20808 243160 248883 48533 2 0 1 0 0 16128506 88150 80000 16216656 CLIENT SERVICE REVENUE 624100 303889 303889 303889 24095 24095 90565 90000 565 565 565 16545205 303889 0 24660 421409 421409 8072957 7710188 362769 326502 326502 910614 813862 96752 619108 566312 52796 20914 17553 3361 145556 122165 23391 321282 277325 43957 104975 98945 6030 614882 555148 59734 308768 287743 21025 150178 133132 17046 251683 247312 4371 297437 270851 26586 MEDICAL, FOOD, AND HOUS 1264079 1262675 1404 MISCELLANEOUS 707273 694172 13101 REPAIRS & MAINTENANCE 531178 519998 11180 EQUIPMENT 317917 317522 395 206558 182503 24055 15593270 14403908 1189362 0 1365275 1643032 498786 780531 3130898 3235317 85034 38934 5291 108513 2743780 1920742 50034 823038 235436 248180 0 133007 5370754 7010552 916851 1636348 74312 18039 400000 400000 1391163 2054387 X 3979591 4956165 3979591 4956165 5370754 7010552 X 951935 23545 1094 X 0 1 X 1 1 1 X 10349974 10708457 10964636 12108528 16216656 60348251 10349974 10708457 10964636 12108528 16216656 60348251 60348251 20860 17331 20011 29084 24095 111381 387 449 2392 32400 59956 95584 60555216 676916 0.99660 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2102974 1398229 704745 640806 522513 118293 823038 DEFERRED COMPENSATION 400000 400000 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 JOHN WILSON CHIEF EXECUTIVE OFFICER 118975 158883 0 0 15400 0 9889 11122 6714 0 150978 170005 0 0 MIKE SASNETT CHIEF FINANCIAL OFFICER 108785 90000 0 0 0 0 7794 6300 6714 0 123293 96300 0 0 X SCHOOL SUPPLIES AND EQUIPMENT 16 80000 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED SEPTEMBER 2023 TO ALLOW FOR VIRTUAL BOARD MEETINGS AND TO UPDATE THE NUMBER OF ANNUAL MEETINGS FROM 4 TO 3. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DISC VILLAGE HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET, AND FACTORING IN THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER FROM PRIOR YEAR 1,094. DISC VILLAGE FOUNDATION INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 593746415 SUPPORTING ORGANIZATION OF DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 WOODVILLE PROPERTIES INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 030423730 SUPPORTING ORGANIZATION OF DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WOODVILLE PROPERTIES INC D 133007 CASH VALUE