2026-05-01T10:21:00-05:00 2025-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2024-07-01 591491338 DISC VILLAGE INC DISC 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 JOHN J COWART CURRENT CHIEF EXECUTIVE OFFICER 8505754388 2026-04-26 1 1 JAMES A HALLERAN P00005496 3862574100 2026-04-26 2024 2025-03-06 01:10:19Z JOHN J COWART 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 19614080 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 DRUG USE, CRIME, AND BEHAVIOR PROBLEMS, AND MENTAL HEALTH DISORDERS. 5 5 280 25 0 0 18820775 17789712 281550 287669 47812 87336 475 19131 19150612 18183848 200000 500000 0 0 13144206 11444956 0 0 0 5133844 5239361 18478050 17184317 672562 999531 8438606 10250522 2695467 3407052 5743139 6843470 X 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 0 0 11090107 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. 1854380 CHILD WELFARE: PROVIDE TARGETED CASE MANAGEMENT, COUNSELING, VISITATION, AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES 1224205 INTERVENTION JUVENILE SERVICES (NON-SUBSTANCE ABUSE): COMPREHENSIVE SCREENINGS AND ASSESSMENTS TO DETERMINE PREVENTION, INTERVENTION, AND REDIRECTION OPTIONS FOR YOUTH AND THEIR FAMILIES. 1361774 500000 303800 OTHER PROGRAMS: RENTAL PROPERTIES AND FOUNDATION EXPENSES 1361774 500000 303800 15530466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 74 0 1 280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 GARY A ROBERTS PRESIDENT 1.00 2.00 X X 0 0 0 CLAYTON KNOWLES VICE PRESIDENT 1.00 2.00 X X 0 0 0 PAM EAST TREASURER 1.00 2.00 X X 0 0 0 TOM DERZYPOLSKI MEMBER 1.00 0.00 X 0 0 0 CHARLES DODSON MEMBER 1.00 0.00 X 0 0 0 JOHN WILSON CHIEF EXECUTIVE OFFICER 35.00 10.00 X 374495 388333 22303 MIKE SASNETT - CHIEF FINANCIAL OFFICER UNTIL 1/3/2025 30.00 10.00 X 392172 0 22231 JEREMY SMITH - CHIEF FINANCIAL OFFICER AS OF 9/5/2024 30.00 10.00 X 121215 0 5158 JOHN COWART CHIEF OPERATIONS OFFICER 40.00 0.00 X 123593 0 13486 LORI HARRISON APRN 40.00 0.00 X 119477 0 13196 1130952 388333 76374 5 0 1 0 ASPIRE CLEANING SERVICES OF NORTH FLORID PO BOX 11024 TALLAHASSEE FL 32302 CLEANING 167909 1 988694 16643835 157183 148933 17789712 CLIENT SERVICE FEES 624100 287669 287669 287669 40898 40898 3000 0 3000 3000 3000 462266 1014404 415828 1014404 46438 0 46438 46438 MISCELLANEOUS INCOME 624100 16131 16131 16131 18183848 303800 0 90336 500000 500000 565706 565706 8815003 8236452 578551 332817 321493 11324 1098900 1039872 59028 632530 556823 75707 6741 4074 2667 69510 42009 27501 353513 238006 115507 205084 205084 601193 485705 115488 441007 431125 9882 144357 132329 12028 340689 335244 5445 341463 310570 30893 CLIENT SUPPORT 1948102 1936106 11996 REPAIRS & MAINTENANCE 332043 323952 8091 EMPLOYEE EXPENSES 238867 218963 19904 IN-KIND GOODS/SUPPLIES 148933 148933 67859 63726 4133 17184317 15530466 1653851 0 1557571 4061566 386976 1794065 4379830 2462590 24900 17375 1844 1796 1894853 1110883 770182 783970 894061 573158 423242 556002 8438606 10250522 1682367 2262784 155600 251185 857500 893083 2695467 3407052 X 5743139 6843470 5743139 6843470 8438606 10250522 999531 100800 0 X 0 1 X 1 1 1 X 10964636 12108528 16216656 18820775 17789712 75900307 10964636 12108528 16216656 18820775 17789712 75900307 75900307 20011 29084 24095 48172 43989 165351 2392 32400 59956 94748 76160406 1037141 0.99660 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208925 563807 645118 685928 547076 138852 783970 DUE FROM WOODVILLE PROPERTIES, INC. 556002 556002 DEFERRED COMPENSATION 602500 DUE TO WOODVILLE PROPERTIES, INC. 290583 893083 X PART X, LINE 2: DISC VILLAGE, INC. IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 DISC VILLAGE FOUNDATION INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 593746415 501(C)(3) 500000 0 BOARD APPROVED SUPPORT 1 0 PART I, LINE 2: TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL. X X 0 0 0 0 0 0 0 0 0 JOHN WILSON CHIEF EXECUTIVE OFFICER 372969 388333 0 0 1526 0 9518 4554 8231 0 392244 392887 0 0 MIKE SASNETT - CHIEF FINANCIAL OFFICER UNTIL 1/3/2025 392172 0 0 0 0 0 14023 0 8208 0 414403 0 0 0 X SUPPLIES AND EQUIPMENT 25 148933 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS/CONTRIBUTORS 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 15 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. DISC VILLAGE FOUNDATION INC 3333 WEST PENSACOLA STREET 300 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 STREET 300 TALLAHASSEE FL 32304 030423730 SUPPORTING ORGANIZATION OF DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WOODVILLE PROPERTIES INC D 556002 CASH VALUE WOODVILLE PROPERTIES INC C 188694 CASH VALUE DISC VILLAGE FOUNDATION INC B 500000 CASH VALUE DISC VILLAGE FOUNDATION INC C 800000 CASH VALUE WOODVILLE PROPERTIES INC E 290583 CASH VALUE