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Employer Identification Number 59-1491338

DISC VILLAGE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISC VILLAGE, INC
Employer identification number (EIN):59-1491338
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration DISC VILLAGE, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTHE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
Number of Employees223
Number of Volunteers64
Year Formed1972

Organization Governance

Legal DomicileFL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,612
Program Service Revenue from current yearUSD $ 303,889
Investment Income from prior yearUSD $ 45,693
Investment Income from current yearUSD $ 24,660
Other Revenue from prior yearUSD $ 32,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,635,205
Net assets / fund balances at end of fiscal yearUSD $ 4,956,165
Net assets / fund balances at beginning of fiscal yearUSD $ 3,979,591
Total liabilities at end of fiscal yearUSD $ 2,054,387
Total liabilities at beginning of fiscal yearUSD $ 1,391,163
Total assets at end of fiscal yearUSD $ 7,010,552
Total assets at beginning of fiscal yearUSD $ 5,370,754
Revenues less expenses for current yearUSD $ 951,935
Revenues less expenses for previous yearUSD $ 300,181
Total expenses for current yearUSD $ 15,593,270
Total expenses for previous yearUSD $ 12,010,052
Other expenses in current yearUSD $ 5,242,680
Other expenses in previous yearUSD $ 3,942,510
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,350,590
Employee salary and benefits paid in previous yearUSD $ 8,067,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,545,205
Total revenue in previous fiscal yearUSD $ 12,310,233
Contributions and grants from current yearUSD $ 16,216,656
Contributions and grants from previous yearUSD $ 12,108,528
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,246
Program Service Revenue from current yearUSD $ 123,612
Investment Income from prior yearUSD $ 24,386
Investment Income from current yearUSD $ 45,693
Other Revenue from prior yearUSD $ 2,392
Other Revenue from current yearUSD $ 32,400
Gross receipts from all sourcesUSD $ 12,310,233
Net assets / fund balances at end of fiscal yearUSD $ 3,979,591
Net assets / fund balances at beginning of fiscal yearUSD $ 3,877,323
Total liabilities at end of fiscal yearUSD $ 1,391,163
Total liabilities at beginning of fiscal yearUSD $ 925,299
Total assets at end of fiscal yearUSD $ 5,370,754
Total assets at beginning of fiscal yearUSD $ 4,802,622
Revenues less expenses for current yearUSD $ 300,181
Revenues less expenses for previous yearUSD $ -34,996
Total expenses for current yearUSD $ 12,010,052
Total expenses for previous yearUSD $ 11,110,656
Other expenses in current yearUSD $ 3,942,510
Other expenses in previous yearUSD $ 3,287,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,067,542
Employee salary and benefits paid in previous yearUSD $ 7,653,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 169,387
Total revenue in current fiscal yearUSD $ 12,310,233
Total revenue in previous fiscal yearUSD $ 11,075,660
Contributions and grants from current yearUSD $ 12,108,528
Contributions and grants from previous yearUSD $ 10,964,636
Total of other revenueUSD $ 32,400
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,612
Program Service Revenue from current yearUSD $ 84,246
Investment Income from prior yearUSD $ 17,461
Investment Income from current yearUSD $ 24,386
Other Revenue from prior yearUSD $ 449
Other Revenue from current yearUSD $ 2,392
Gross receipts from all sourcesUSD $ 11,075,660
Net assets / fund balances at end of fiscal yearUSD $ 3,877,323
Net assets / fund balances at beginning of fiscal yearUSD $ 3,860,019
Total liabilities at end of fiscal yearUSD $ 925,299
Total liabilities at beginning of fiscal yearUSD $ 1,161,846
Total assets at end of fiscal yearUSD $ 4,802,622
Total assets at beginning of fiscal yearUSD $ 5,021,865
Revenues less expenses for current yearUSD $ -34,996
Revenues less expenses for previous yearUSD $ 147,916
Total expenses for current yearUSD $ 11,110,656
Total expenses for previous yearUSD $ 10,671,063
Other expenses in current yearUSD $ 3,287,728
Other expenses in previous yearUSD $ 2,981,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,653,541
Employee salary and benefits paid in previous yearUSD $ 7,581,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 169,387
Grants and similar amounts paid in previous yearUSD $ 108,354
Total revenue in current fiscal yearUSD $ 11,075,660
Total revenue in previous fiscal yearUSD $ 10,818,979
Contributions and grants from current yearUSD $ 10,964,636
Contributions and grants from previous yearUSD $ 10,708,457
Total of other revenueUSD $ 2,392
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,513
Program Service Revenue from current yearUSD $ 92,612
Investment Income from prior yearUSD $ 20,860
Investment Income from current yearUSD $ 17,461
Other Revenue from prior yearUSD $ 387
Other Revenue from current yearUSD $ 449
Gross receipts from all sourcesUSD $ 10,835,368
Net assets / fund balances at end of fiscal yearUSD $ 3,860,019
Net assets / fund balances at beginning of fiscal yearUSD $ 3,706,884
Total liabilities at end of fiscal yearUSD $ 1,161,846
Total liabilities at beginning of fiscal yearUSD $ 762,613
Total assets at end of fiscal yearUSD $ 5,021,865
Total assets at beginning of fiscal yearUSD $ 4,469,497
Revenues less expenses for current yearUSD $ 147,916
Revenues less expenses for previous yearUSD $ 496,423
Total expenses for current yearUSD $ 10,671,063
Total expenses for previous yearUSD $ 10,007,311
Other expenses in current yearUSD $ 2,981,385
Other expenses in previous yearUSD $ 2,856,446
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,581,324
Employee salary and benefits paid in previous yearUSD $ 7,139,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 108,354
Grants and similar amounts paid in previous yearUSD $ 10,990
Total revenue in current fiscal yearUSD $ 10,818,979
Total revenue in previous fiscal yearUSD $ 10,503,734
Contributions and grants from current yearUSD $ 10,708,457
Contributions and grants from previous yearUSD $ 10,349,974
Total of other revenueUSD $ 449
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,289
Program Service Revenue from current yearUSD $ 132,513
Investment Income from prior yearUSD $ 4,475
Investment Income from current yearUSD $ 20,860
Other Revenue from prior yearUSD $ 3,542
Other Revenue from current yearUSD $ 387
Gross receipts from all sourcesUSD $ 10,503,734
Net assets / fund balances at end of fiscal yearUSD $ 3,706,884
Net assets / fund balances at beginning of fiscal yearUSD $ 3,207,470
Total liabilities at end of fiscal yearUSD $ 762,613
Total liabilities at beginning of fiscal yearUSD $ 1,004,026
Total assets at end of fiscal yearUSD $ 4,469,497
Total assets at beginning of fiscal yearUSD $ 4,211,496
Revenues less expenses for current yearUSD $ 496,423
Revenues less expenses for previous yearUSD $ 723,875
Total expenses for current yearUSD $ 10,007,311
Total expenses for previous yearUSD $ 8,777,628
Other expenses in current yearUSD $ 2,856,446
Other expenses in previous yearUSD $ 2,460,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,139,875
Employee salary and benefits paid in previous yearUSD $ 6,317,403
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,990
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,503,734
Total revenue in previous fiscal yearUSD $ 9,501,503
Contributions and grants from current yearUSD $ 10,349,974
Contributions and grants from previous yearUSD $ 9,318,197
Total of other revenueUSD $ 387
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,763
Program Service Revenue from current yearUSD $ 175,289
Investment Income from prior yearUSD $ 433
Investment Income from current yearUSD $ 4,475
Other Revenue from prior yearUSD $ 13,942
Other Revenue from current yearUSD $ 3,542
Gross receipts from all sourcesUSD $ 9,501,503
Net assets / fund balances at end of fiscal yearUSD $ 3,207,470
Net assets / fund balances at beginning of fiscal yearUSD $ 2,477,513
Total liabilities at end of fiscal yearUSD $ 1,004,026
Total liabilities at beginning of fiscal yearUSD $ 784,706
Total assets at end of fiscal yearUSD $ 4,211,496
Total assets at beginning of fiscal yearUSD $ 3,262,219
Revenues less expenses for current yearUSD $ 723,875
Revenues less expenses for previous yearUSD $ 1,459,377
Total expenses for current yearUSD $ 8,777,628
Total expenses for previous yearUSD $ 8,607,777
Other expenses in current yearUSD $ 2,460,225
Other expenses in previous yearUSD $ 2,562,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,317,403
Employee salary and benefits paid in previous yearUSD $ 5,853,299
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 192,407
Total revenue in current fiscal yearUSD $ 9,501,503
Total revenue in previous fiscal yearUSD $ 10,067,154
Contributions and grants from current yearUSD $ 9,318,197
Contributions and grants from previous yearUSD $ 9,820,016
Total of other revenueUSD $ 3,542
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,888
Program Service Revenue from current yearUSD $ 232,763
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 433
Other Revenue from prior yearUSD $ 2,580
Other Revenue from current yearUSD $ 13,942
Gross receipts from all sourcesUSD $ 10,067,154
Net assets / fund balances at end of fiscal yearUSD $ 2,477,513
Net assets / fund balances at beginning of fiscal yearUSD $ 1,018,134
Total liabilities at end of fiscal yearUSD $ 784,706
Total liabilities at beginning of fiscal yearUSD $ 1,044,617
Total assets at end of fiscal yearUSD $ 3,262,219
Total assets at beginning of fiscal yearUSD $ 2,062,751
Revenues less expenses for current yearUSD $ 1,459,377
Revenues less expenses for previous yearUSD $ 312,805
Total expenses for current yearUSD $ 8,607,777
Total expenses for previous yearUSD $ 9,940,697
Other expenses in current yearUSD $ 2,562,071
Other expenses in previous yearUSD $ 2,457,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,853,299
Employee salary and benefits paid in previous yearUSD $ 5,516,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,407
Grants and similar amounts paid in previous yearUSD $ 1,967,416
Total revenue in current fiscal yearUSD $ 10,067,154
Total revenue in previous fiscal yearUSD $ 10,253,502
Contributions and grants from current yearUSD $ 9,820,016
Contributions and grants from previous yearUSD $ 10,017,948
Total of other revenueUSD $ 13,942
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,730
Program Service Revenue from current yearUSD $ 232,888
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 1,341
Other Revenue from current yearUSD $ 2,580
Gross receipts from all sourcesUSD $ 10,253,502
Net assets / fund balances at end of fiscal yearUSD $ 1,018,134
Net assets / fund balances at beginning of fiscal yearUSD $ 705,329
Total liabilities at end of fiscal yearUSD $ 1,044,617
Total liabilities at beginning of fiscal yearUSD $ 842,170
Total assets at end of fiscal yearUSD $ 2,062,751
Total assets at beginning of fiscal yearUSD $ 1,547,499
Revenues less expenses for current yearUSD $ 312,805
Revenues less expenses for previous yearUSD $ -44,571
Total expenses for current yearUSD $ 9,940,697
Total expenses for previous yearUSD $ 7,898,115
Other expenses in current yearUSD $ 2,457,098
Other expenses in previous yearUSD $ 2,126,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,516,183
Employee salary and benefits paid in previous yearUSD $ 5,275,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,967,416
Grants and similar amounts paid in previous yearUSD $ 495,466
Total revenue in current fiscal yearUSD $ 10,253,502
Total revenue in previous fiscal yearUSD $ 7,853,544
Contributions and grants from current yearUSD $ 10,017,948
Contributions and grants from previous yearUSD $ 7,603,473
Total of other revenueUSD $ 2,580
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,166
Program Service Revenue from current yearUSD $ 248,730
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,353
Other Revenue from current yearUSD $ 1,341
Gross receipts from all sourcesUSD $ 7,853,544
Net assets / fund balances at end of fiscal yearUSD $ 705,329
Net assets / fund balances at beginning of fiscal yearUSD $ 749,899
Total liabilities at end of fiscal yearUSD $ 842,170
Total liabilities at beginning of fiscal yearUSD $ 729,246
Total assets at end of fiscal yearUSD $ 1,547,499
Total assets at beginning of fiscal yearUSD $ 1,479,145
Revenues less expenses for current yearUSD $ -44,571
Revenues less expenses for previous yearUSD $ 69,944
Total expenses for current yearUSD $ 7,898,115
Total expenses for previous yearUSD $ 7,091,318
Other expenses in current yearUSD $ 2,126,926
Other expenses in previous yearUSD $ 1,895,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,275,723
Employee salary and benefits paid in previous yearUSD $ 4,577,898
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 495,466
Grants and similar amounts paid in previous yearUSD $ 618,033
Total revenue in current fiscal yearUSD $ 7,853,544
Total revenue in previous fiscal yearUSD $ 7,161,262
Contributions and grants from current yearUSD $ 7,603,473
Contributions and grants from previous yearUSD $ 6,938,579
Total of other revenueUSD $ 1,341

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591491338

USA Mailing Address
3333 W. PENSACOLA STREET, SUITE 330
SUITE 330
TALLAHASSEE
FL
32304
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Location Address
3333 W PENSACOLA STREET
TALLAHASSEE
FL
32304
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Mailing Address
3333 WEST PENSACOLA ST NO 300
TALLAHASSEE
FL
323042867
Date first seen: 2015-04-02
Date last seen: 2020-03-24
USA Mailing Address
3333 W PENSACOLA ST NO 300
TALLAHASSEE
FL
323042888
Date first seen: 2021-03-15
Date last seen: 2024-04-24
USA Mailing Address
3333 W. PENSACOLA STREET
SUITE 330
TALLAHASSEE
FL
32304
Date first seen: 2008-06-01
Date last seen: 2026-01-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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