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Employer Identification Number 59-1452736

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

Company Name:VILLAGE SOUTH, INC.
Employer identification number (EIN):59-1452736
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration VILLAGE SOUTH, 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

Organization Overview

Mission StatementPROVIDES RESIDENTIAL THERAPEUTIC TREATMENT & PREVENTION FOR CHILDREN AND FAMILIES, TO ADULT AND ADOLESCENT CLIENTS, INCLUDING THERAPEUTIC TREATMENT, TRAINING, CASE MANAGEMENT SERVICES, ETC.
Number of Employees215
Year Formed1972

Organization Governance

Legal DomicileFL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,818
Program Service Revenue from current yearUSD $ 717,699
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,900,429
Net assets / fund balances at end of fiscal yearUSD $ 17,757,554
Net assets / fund balances at beginning of fiscal yearUSD $ 17,031,011
Total liabilities at end of fiscal yearUSD $ 17,474,801
Total liabilities at beginning of fiscal yearUSD $ 2,045,552
Total assets at end of fiscal yearUSD $ 35,232,355
Total assets at beginning of fiscal yearUSD $ 19,076,563
Revenues less expenses for current yearUSD $ 726,543
Revenues less expenses for previous yearUSD $ -1,348,668
Total expenses for current yearUSD $ 20,173,886
Total expenses for previous yearUSD $ 15,060,056
Other expenses in current yearUSD $ 7,080,418
Other expenses in previous yearUSD $ 5,466,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,093,468
Employee salary and benefits paid in previous yearUSD $ 9,593,120
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,900,429
Total revenue in previous fiscal yearUSD $ 13,711,388
Contributions and grants from current yearUSD $ 20,182,730
Contributions and grants from previous yearUSD $ 13,453,570
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,795
Program Service Revenue from current yearUSD $ 257,818
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 365,990
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,711,388
Net assets / fund balances at end of fiscal yearUSD $ 17,031,011
Net assets / fund balances at beginning of fiscal yearUSD $ 18,379,678
Total liabilities at end of fiscal yearUSD $ 2,045,552
Total liabilities at beginning of fiscal yearUSD $ 1,138,473
Total assets at end of fiscal yearUSD $ 19,076,563
Total assets at beginning of fiscal yearUSD $ 19,518,151
Revenues less expenses for current yearUSD $ -1,348,668
Revenues less expenses for previous yearUSD $ 1,270,135
Total expenses for current yearUSD $ 15,060,056
Total expenses for previous yearUSD $ 13,532,860
Other expenses in current yearUSD $ 5,466,936
Other expenses in previous yearUSD $ 5,020,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,593,120
Employee salary and benefits paid in previous yearUSD $ 8,512,784
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,711,388
Total revenue in previous fiscal yearUSD $ 14,802,995
Contributions and grants from current yearUSD $ 13,453,570
Contributions and grants from previous yearUSD $ 14,397,210
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,776
Program Service Revenue from current yearUSD $ 39,795
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 226,899
Other Revenue from current yearUSD $ 365,990
Gross receipts from all sourcesUSD $ 14,802,995
Net assets / fund balances at end of fiscal yearUSD $ 18,379,678
Net assets / fund balances at beginning of fiscal yearUSD $ 17,109,542
Total liabilities at end of fiscal yearUSD $ 1,138,473
Total liabilities at beginning of fiscal yearUSD $ 2,505,253
Total assets at end of fiscal yearUSD $ 19,518,151
Total assets at beginning of fiscal yearUSD $ 19,614,795
Revenues less expenses for current yearUSD $ 1,270,135
Revenues less expenses for previous yearUSD $ 296,726
Total expenses for current yearUSD $ 13,532,860
Total expenses for previous yearUSD $ 13,807,871
Other expenses in current yearUSD $ 5,020,076
Other expenses in previous yearUSD $ 5,333,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,512,784
Employee salary and benefits paid in previous yearUSD $ 8,474,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,802,995
Total revenue in previous fiscal yearUSD $ 14,104,597
Contributions and grants from current yearUSD $ 14,397,210
Contributions and grants from previous yearUSD $ 13,865,922
Total of other revenueUSD $ 365,990
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,858
Program Service Revenue from current yearUSD $ 11,776
Investment Income from prior yearUSD $ 2,165
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,363
Other Revenue from current yearUSD $ 226,899
Gross receipts from all sourcesUSD $ 14,104,597
Net assets / fund balances at end of fiscal yearUSD $ 17,109,542
Net assets / fund balances at beginning of fiscal yearUSD $ 16,812,816
Total liabilities at end of fiscal yearUSD $ 2,505,253
Total liabilities at beginning of fiscal yearUSD $ 1,324,272
Total assets at end of fiscal yearUSD $ 19,614,795
Total assets at beginning of fiscal yearUSD $ 18,137,088
Revenues less expenses for current yearUSD $ 296,726
Revenues less expenses for previous yearUSD $ 1,032,918
Total expenses for current yearUSD $ 13,807,871
Total expenses for previous yearUSD $ 14,102,622
Other expenses in current yearUSD $ 5,333,020
Other expenses in previous yearUSD $ 5,662,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,474,851
Employee salary and benefits paid in previous yearUSD $ 8,440,019
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,104,597
Total revenue in previous fiscal yearUSD $ 15,135,540
Contributions and grants from current yearUSD $ 13,865,922
Contributions and grants from previous yearUSD $ 14,997,154
Total of other revenueUSD $ 226,899
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,470
Program Service Revenue from current yearUSD $ 120,858
Investment Income from prior yearUSD $ 7,970,959
Investment Income from current yearUSD $ 2,165
Other Revenue from prior yearUSD $ 57,702
Other Revenue from current yearUSD $ 15,363
Gross receipts from all sourcesUSD $ 15,135,540
Net assets / fund balances at end of fiscal yearUSD $ 16,812,816
Net assets / fund balances at beginning of fiscal yearUSD $ 15,779,898
Total liabilities at end of fiscal yearUSD $ 1,324,272
Total liabilities at beginning of fiscal yearUSD $ 1,266,130
Total assets at end of fiscal yearUSD $ 18,137,088
Total assets at beginning of fiscal yearUSD $ 17,046,028
Revenues less expenses for current yearUSD $ 1,032,918
Revenues less expenses for previous yearUSD $ 10,233,676
Total expenses for current yearUSD $ 14,102,622
Total expenses for previous yearUSD $ 13,262,617
Other expenses in current yearUSD $ 5,662,603
Other expenses in previous yearUSD $ 5,024,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,440,019
Employee salary and benefits paid in previous yearUSD $ 8,238,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,135,540
Total revenue in previous fiscal yearUSD $ 23,496,293
Contributions and grants from current yearUSD $ 14,997,154
Contributions and grants from previous yearUSD $ 15,315,162
Total of other revenueUSD $ 15,363
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,298
Program Service Revenue from current yearUSD $ 152,470
Investment Income from prior yearUSD $ 442
Investment Income from current yearUSD $ 7,970,959
Other Revenue from prior yearUSD $ 635
Other Revenue from current yearUSD $ 57,702
Gross receipts from all sourcesUSD $ 26,169,560
Net assets / fund balances at end of fiscal yearUSD $ 15,779,898
Net assets / fund balances at beginning of fiscal yearUSD $ 5,546,222
Total liabilities at end of fiscal yearUSD $ 1,266,130
Total liabilities at beginning of fiscal yearUSD $ 1,884,975
Total assets at end of fiscal yearUSD $ 17,046,028
Total assets at beginning of fiscal yearUSD $ 7,431,197
Revenues less expenses for current yearUSD $ 10,233,676
Revenues less expenses for previous yearUSD $ 1,067,503
Total expenses for current yearUSD $ 13,262,617
Total expenses for previous yearUSD $ 12,272,553
Other expenses in current yearUSD $ 5,024,385
Other expenses in previous yearUSD $ 4,869,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,238,232
Employee salary and benefits paid in previous yearUSD $ 7,403,517
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,496,293
Total revenue in previous fiscal yearUSD $ 13,340,056
Contributions and grants from current yearUSD $ 15,315,162
Contributions and grants from previous yearUSD $ 13,145,681
Total of other revenueUSD $ 57,702
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,631
Program Service Revenue from current yearUSD $ 193,298
Investment Income from prior yearUSD $ 655
Investment Income from current yearUSD $ 442
Other Revenue from prior yearUSD $ 10,337
Other Revenue from current yearUSD $ 635
Gross receipts from all sourcesUSD $ 13,340,056
Net assets / fund balances at end of fiscal yearUSD $ 5,546,222
Net assets / fund balances at beginning of fiscal yearUSD $ 4,478,719
Total liabilities at end of fiscal yearUSD $ 1,884,975
Total liabilities at beginning of fiscal yearUSD $ 1,880,897
Total assets at end of fiscal yearUSD $ 7,431,197
Total assets at beginning of fiscal yearUSD $ 6,359,616
Revenues less expenses for current yearUSD $ 1,067,503
Revenues less expenses for previous yearUSD $ 1,382,406
Total expenses for current yearUSD $ 12,272,553
Total expenses for previous yearUSD $ 11,346,902
Other expenses in current yearUSD $ 4,869,036
Other expenses in previous yearUSD $ 4,803,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,403,517
Employee salary and benefits paid in previous yearUSD $ 6,542,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,340,056
Total revenue in previous fiscal yearUSD $ 12,729,308
Contributions and grants from current yearUSD $ 13,145,681
Contributions and grants from previous yearUSD $ 12,579,685
Total of other revenueUSD $ 635
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,619
Program Service Revenue from current yearUSD $ 138,631
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 655
Other Revenue from prior yearUSD $ 5,815
Other Revenue from current yearUSD $ 10,337
Gross receipts from all sourcesUSD $ 12,729,308
Net assets / fund balances at end of fiscal yearUSD $ 4,478,719
Net assets / fund balances at beginning of fiscal yearUSD $ 3,096,313
Total liabilities at end of fiscal yearUSD $ 1,880,897
Total liabilities at beginning of fiscal yearUSD $ 1,401,076
Total assets at end of fiscal yearUSD $ 6,359,616
Total assets at beginning of fiscal yearUSD $ 4,497,389
Revenues less expenses for current yearUSD $ 1,382,406
Revenues less expenses for previous yearUSD $ 873,853
Total expenses for current yearUSD $ 11,346,902
Total expenses for previous yearUSD $ 10,886,836
Other expenses in current yearUSD $ 4,803,966
Other expenses in previous yearUSD $ 4,644,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,542,936
Employee salary and benefits paid in previous yearUSD $ 6,242,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,729,308
Total revenue in previous fiscal yearUSD $ 11,760,689
Contributions and grants from current yearUSD $ 12,579,685
Contributions and grants from previous yearUSD $ 11,637,081
Total of other revenueUSD $ 10,337
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,527
Program Service Revenue from current yearUSD $ 117,619
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 174
Other Revenue from prior yearUSD $ 6,986
Other Revenue from current yearUSD $ 5,815
Gross receipts from all sourcesUSD $ 11,760,689
Net assets / fund balances at end of fiscal yearUSD $ 3,096,313
Net assets / fund balances at beginning of fiscal yearUSD $ 2,222,460
Total liabilities at end of fiscal yearUSD $ 1,401,076
Total liabilities at beginning of fiscal yearUSD $ 1,641,916
Total assets at end of fiscal yearUSD $ 4,497,389
Total assets at beginning of fiscal yearUSD $ 3,864,376
Revenues less expenses for current yearUSD $ 873,853
Revenues less expenses for previous yearUSD $ 503,468
Total expenses for current yearUSD $ 10,886,836
Total expenses for previous yearUSD $ 9,960,848
Other expenses in current yearUSD $ 4,644,122
Other expenses in previous yearUSD $ 4,387,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,242,714
Employee salary and benefits paid in previous yearUSD $ 5,573,377
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,760,689
Total revenue in previous fiscal yearUSD $ 10,464,316
Contributions and grants from current yearUSD $ 11,637,081
Contributions and grants from previous yearUSD $ 10,298,664
Total of other revenueUSD $ 5,815

Other Company Names associated with EIN

THE VILLAGE SOUTH INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591452736

USA Mailing Address
169 EAST FLAGLER STREET
13TH FLOOR
MIAMI
FL
33131
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
3050 BISCAYNE BOULEVARD, 9TH FLOOR
MIAMI
FL
331374127
Date first seen: 2011-03-21
Date last seen: 2014-04-11
USA Mailing Address
PO BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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