Nonprofit · EIN 59-1491338
DISC VILLAGE INC
Tax-exempt · TALLAHASSEE, FL 32304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,183,848 | $17,184,317 | $999,531 | $10,250,522 | $3,407,052 | $6,843,470 |
| June 30, 2024 | 990 | $19,150,612 | $18,478,050 | $672,562 | $8,438,606 | $2,695,467 | $5,743,139 |
| June 30, 2023 | 990 | $16,545,205 | $15,593,270 | $951,935 | $7,010,552 | $2,054,387 | $4,956,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,789,712
- of which government grants
- $16,643,835
- Program service revenue
- $287,669
- Investment income
- $87,336
- Net rental income
- $3,000
- Net gain from sales of assets
- $46,438
- Other revenue
- $19,131
Expenses
- Grants and similar amounts paid
- $500,000
- Compensation of officers, directors and key employees
- $565,706
- Other salaries and wages
- $8,815,003
- Salaries, compensation and benefits (total)
- $11,444,956
- Professional fundraising fees
- $0
- Legal fees
- $6,741
- Accounting fees
- $69,510
- Occupancy
- $441,007
- Travel
- $144,357
- Depreciation
- $340,689
- Program services (functional)
- $15,530,466
- Management and general (functional)
- $1,653,851
Balance sheet and other
- Total assets, start of year
- $8,438,606
- Total assets, end of year
- $10,250,522
- Total liabilities, end of year
- $3,407,052
- Net assets, end of year
- $6,843,470
- Land, buildings and equipment
- $783,970
- Publicly traded securities
- $573,158
- Net assets without donor restrictions
- $6,843,470
- Gross receipts
- $19,614,080
- Employees
- 280
- Volunteers
- 25
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON | CHIEF EXECUTIVE OFFICER Officer | 35 | $374,495 | $388,333 | $22,303 |
| MIKE SASNETT - CHIEF | FINANCIAL OFFICER UNTIL 1/3/2025 Officer | 30 | $392,172 | $0 | $22,231 |
| JOHN COWART | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $123,593 | $0 | $13,486 |
| LORI HARRISON | APRN Highest-paid employee | 40 | $119,477 | $0 | $13,196 |
| JEREMY SMITH - CHIEF | FINANCIAL OFFICER AS OF 9/5/2024 Officer | 30 | $121,215 | $0 | $5,158 |
| GARY A ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAYTON KNOWLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM EAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES DODSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON | CHIEF EXECUTIVE OFFICER Officer | 45 | $238,501 | $73,746 | $25,036 |
| MIKE SASNETT | CHIEF FINANCIAL OFFICER Officer | 40 | $197,957 | $0 | $17,419 |
| JOHN COWART | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $137,295 | $0 | $15,497 |
| LORI HARRISON | APRN Highest-paid employee | 40 | $119,941 | $0 | $11,986 |
| JEREMY SMITH | CONTROLLER Highest-paid employee | 40 | $118,506 | $0 | $5,607 |
| JENNIFER TRAVIESO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $100,658 | $0 | $13,020 |
| GARY A ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAYTON KNOWLES | VICE PRESIDENT AS OF 9/15/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM EAST | TREASURER AS OF 1/19/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES DODSON | MEMBER AS OF 5/17/2024 Trustee or director | 1 | $0 | $0 | $0 |
| DR JEFFREY LIANG - MEMBER | VICE PRESIDENT UNTIL 9/15/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $134,375 | $158,883 | $27,725 |
| MIKE SASNETT | CHIEF FINANCIAL OFFICER Officer | 40 | $108,785 | $90,000 | $20,808 |
| GARY A ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JEFFREY LIANG | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAYTON KNOWLES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM EAST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 W PENSACOLA ST STE 300, TALLAHASSEE, FL 32304-2867
- Principal officer (990 for 2024)
- JOHN J COWART, 3333 W PENSACOLA ST 300, TALLAHASSEE, FL 323042888
- Signed the 990
- JOHN J COWART, CURRENT CHIEF EXECUTIVE OFFICER
- Phone
- (850) 575-4388
- Website
- WWW.DISCVILLAGE.ORG
- Return prepared by
- JAMES MOORE & COPL
Mission
OPENED IN 1971, THE DISC HOUSE OPERATES IN PARTNERSHIP WITH FLORIDA STATE UNIVERSITY TO PROVIDE DRUG INFORMATION SERVICES TO TALLAHASSEE, FLORIDA AREA. IN 1972, 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 OPERATES 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
Program accomplishments
- 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.Expenses $11,090,107
- CHILD WELFARE: PROVIDE TARGETED CASE MANAGEMENT, COUNSELING, VISITATION, AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIESExpenses $1,854,380
- INTERVENTION JUVENILE SERVICES (NON-SUBSTANCE ABUSE): COMPREHENSIVE SCREENINGS AND ASSESSMENTS TO DETERMINE PREVENTION, INTERVENTION, AND REDIRECTION OPTIONS FOR YOUTH AND THEIR FAMILIES.Expenses $1,224,205
- OTHER PROGRAMS: RENTAL PROPERTIES AND FOUNDATION EXPENSESExpenses $1,361,774 · grants $500,000 · revenue $303,800
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1491338
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $10,250,522
- Income (IRS master file)
- $19,614,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,183,848 | $17,184,317 | $10,250,522 | IRS |
| 990 | June 2024 | $19,150,612 | $18,478,050 | $8,438,606 | IRS |
| 990 | June 2023 | $16,545,205 | $15,593,270 | $7,010,552 | XML |
| 990 | June 2022 | $12,310,233 | $12,010,052 | $5,370,754 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-1491338).
Questions about DISC VILLAGE INC
- What is the EIN of DISC VILLAGE INC?
- The employer identification number (EIN) of DISC VILLAGE INC is 59-1491338.
- Is DISC VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to DISC VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISC VILLAGE 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 DISC VILLAGE 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 DISC VILLAGE 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 DISC VILLAGE INC?
- The 990 for the year ended June 30, 2025 names JOHN J COWART.
- Who are the officers and directors of DISC VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 5 received compensation from the organization, the highest $374,495 (JOHN WILSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does DISC VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,183,848, expenses of $17,184,317 and total assets of $10,250,522 at year end.
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All nonprofits in TALLAHASSEE · Florida · Mental health and crisis intervention