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Nonprofit · EIN 59-1452736

VILLAGE SOUTH INC

Tax-exempt · PEMBROKE PNES, FL 33025

Financials

$20.9M$20.2M2022$26.4M$25.9M2023$25.1M$25.2M2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE SOUTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$25,097,017$25,205,259-$108,242$36,964,944$18,747,010$18,217,934
June 30, 2024990$26,437,626$25,869,004$568,622$33,946,466$15,620,290$18,326,176
June 30, 2023990$20,900,429$20,173,886$726,543$35,232,355$17,474,801$17,757,554
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$24,153,868
Program service revenue
$943,149
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$13,340,691
Salaries, compensation and benefits (total)
$15,923,602
Professional fundraising fees
$0
Occupancy
$1,462,898
Travel
$535,225
Depreciation
$399,197
Program services (functional)
$20,188,044
Management and general (functional)
$5,017,185
Fundraising (functional)
$30

Balance sheet and other

Total assets, start of year
$33,946,466
Total assets, end of year
$36,964,944
Total liabilities, end of year
$18,747,010
Net assets, end of year
$18,217,934
Land, buildings and equipment
$8,156,636
Net assets without donor restrictions
$18,217,934
Gross receipts
$25,097,017
Employees
305
Year formed
1972
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ARLENE PENA-GONZALESVICE PRESIDENT40$350,000
ESTEBAN CARDONNEVICE PRESIDENT40$325,000
RECARDO VERMAVICE PRESIDENT40$312,000
TERON VERMAVICE PRESIDENT40$273,016
DAINIER BLANCOVICE PRESIDENT40$190,000
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
TOM WALSH IIDirector
Trustee or director
1$0
DORIS HOPE MICHAUXDirector
Trustee or director
1$0
MARY OKADADirector
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICK RAMSAYChairman
Trustee or director, Officer
1$0
LINDA ERATHSEC-TREASURER
Officer
1$0
KEN ORTBALSCEO
Officer
1$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
ARLENE PENA-GONZALESVICE PRESIDENT40$355,500
ESTEBAN CARDONNEVICE PRESIDENT40$189,583
RORY LEVINEVICE PRESIDENT40$135,480
ALEXANDER MARTINEZVICE PRESIDENT40$122,000
MICHAEL MILLERVICE PRESIDENT40$112,514
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
TOM WALSH IIDirector
Trustee or director
1$0
DORIS HOPE MICHAUXDirector
Trustee or director
1$0
MARY OKADADirector
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICK RAMSAYChairman
Trustee or director, Officer
1$0
LINDA ERATHSEC-TREASURER
Officer
1$0
KEN ORTBALSCEO
Officer
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
MARKUS HUGHESVICE CHAIRMAN
Trustee or director
1$0
TOM WALSH IIDirector
Trustee or director
1$0
DORIS HOPE MICHAUXDirector
Trustee or director
1$0
MARY OKADADirector
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICK RAMSAYChairman
Trustee or director, Officer
1$0
LINDA ERATHSEC-TREASURER
Officer
1$0
KEN ORTBALSCEO
Officer
1$0

Address and contacts

Address (IRS master file)
1633 POINCIANA DR, PEMBROKE PNES, FL 33025-4587
In care of
% AURELIO F MORRELL
Principal officer (990 for 2024)
RICHARD STEINBERG, PO BOX 94738, LAS VEGAS, NV 89193
Signed the 990
LINDA ERATH, CFO
Phone
(702) 385-2090
Return prepared by
ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION

Mission

TO PROVIDE TREATMENT, COUNSELING AND PREVENTION FOR MENTAL HEALTH, DRUG AND ALCOHOL RELATED PROBLEMS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROMOTE PUBLIC AWARENESS ABOUT CHEMICAL DEPENDENCY AND RELATED ISSUES AND PROBLEMS; AND, TO PROMOTE RECOVERY FROM CHEMICAL DEPENDENCY AND OR RELATED ILLNESSES, THROUGH DEVELOPING, ESTABLISHING AND/OR MAINTAINING OF CENTERS FOR THE REHABILITATION OF INDIVIDUALS AND THEIR FAMILIES; AND TO PROMOTE THE HEALTH AND WELL-BEING OF ALL CITIZENS. THE ORGANIZATION PROVIDES RESIDENTIAL AND OUT-PATIENT REHABILITATION PROGRAMS, CRIMINAL JUSTICE PROGRAMS, HEALTH RELATED AND A VARIETY OF PREVENTION PROGRAMS AND SERVICES ALL OF WHICH ARE RELATED TO THE PURPOSES FOR WHICH IT IS ESTABLISHED.
    Expenses $20,188,044 · grants $24,153,868 · revenue $943,149

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1452736
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$36,964,944
Income (IRS master file)
$25,097,017

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$25,097,017$25,205,259$36,964,944IRS
990June 2024$26,437,626$25,869,004$33,946,466XML
990June 2023$20,900,429$20,173,886$35,232,355XML
990June 2022$13,711,388$15,060,056$19,076,563IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1452736).

Questions about VILLAGE SOUTH INC

What is the EIN of VILLAGE SOUTH INC?
The employer identification number (EIN) of VILLAGE SOUTH INC is 59-1452736.
Is VILLAGE SOUTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to VILLAGE SOUTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE SOUTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLAGE SOUTH INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGE SOUTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VILLAGE SOUTH INC?
The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
Who are the officers and directors of VILLAGE SOUTH INC?
The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $350,000 (ARLENE PENA-GONZALES, VICE PRESIDENT).
How much revenue does VILLAGE SOUTH INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $25,097,017, expenses of $25,205,259 and total assets of $36,964,944 at year end.

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