NonprofitsVillage South Inc

Mental Health

Village South Inc

PEMBROKE PNES, FL

Total revenue

$26.4M

Total expenses

$25.9M

Net assets

$18.3M

Grants received

$86.3M

29 grants

EIN

591452736

Tax year

2023

Mission

Provides residential therapeutic treatment & prevention for children and families, to adult and adolescent clients, including therapeutic treatment, training, case management services, etc.

Financials

FY 2023

Revenue

Contributions & grants$26.4M
Program service revenue
Investment income
Other revenue
Total revenue$26.4M

Expenses

Grants paid
Salaries & benefits$16.5M
Fundraising$5.1M
Other expenses$9.3M
Total expenses$25.9M
Total assets$33.9M
Net assets$18.3M

People

14 listed

NameRoleCompensation

RICHARD STEINBERG

President

Board

1 hrs/wk

JAMES WADHAMS

Director

Board

1 hrs/wk

TOM WALSH II

Director

Board

1 hrs/wk

DORIS HOPE MICHAUX

Director

Board

1 hrs/wk

MARY OKADA

Director

Board

1 hrs/wk

WILLIAM EKSTROM JR

Director

Board

1 hrs/wk

RICK RAMSAY

Chairman

Board

1 hrs/wk

LINDA ERATH

SEC-TREASURER

Board

1 hrs/wk

KEN ORTBALS

CEO

Board

1 hrs/wk

ARLENE PENA-GONZALES

VICE PRESIDENT

Staff

$356K

40 hrs/wk

ESTEBAN CARDONNE

VICE PRESIDENT

Staff

$190K

40 hrs/wk

RORY LEVINE

VICE PRESIDENT

Staff

$135K

40 hrs/wk

ALEXANDER MARTINEZ

VICE PRESIDENT

Staff

$122K

40 hrs/wk

MICHAEL MILLER

VICE PRESIDENT

Staff

$113K

40 hrs/wk

Independent contractors

BRIAN GADBOIS MD

SUBSTANCE ABUSE TREATMENT

PHARMACY CARE CENTER LLC

PHARMACY

Grants received

Showing 29 of 29

FromAmountPurposeYear
$13.0M
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
2023
$888K
HEALTHY START SERVICES
2023
$126K
Village South Pembroke Pines - Phase 1
2023
$41K
MEDICINAL TREATMENT
2023
$5.6M
MENTAL HEALTH SUBSTANCE ABUSE
2022
$874K
HEALTHY START SERVICES
2022
$12K
MEDICINAL TREATMENT
2022
$5.6M
MENTAL HEALTH SUBSTANCE ABUSE
2021
$784K
HEALTHY START SERVICES
2021
$100K
Specific Charitable Project
2021
$6.8M
MENTAL HEALTH SUBSTANCE ABUSE
2020
$558K
HEALTHY START SERVICES
2020
$5K
MEDICINAL TREATMENT
2020
$6.5M
MENTAL HEALTH SUBSTANCE ABUSE
2019
$8K
MEDICINAL TREATMENT
2019
$16K
MEDICINAL TREATMENT
2018
$12K
MEDICINAL TREATMENT
2017
$7K
RESEARCH
2016

Funded by

$86.3M from 9 funders · 29 grants · 2016–2023

South Florida Behavioral Health Network Inc

$58.6M · 7 grants · 2017–2023

Broward Behavioral Health Coalition Inc

$24.1M · 6 grants · 2018–2023

Healthy Start Coalition Of Miami-Dade

$3.1M · 4 grants · 2020–2023

Americares Foundation Inc

$137K · 2 grants · 2018–2019

The Jim Moran Foundation Inc

$126K · 1 grant · 2023

Florida Alcohol & Drug Abuse Assoc

$94K · 6 grants · 2017–2023

Details

EIN591452736
NTEE codeF320
Subsection03
Ruling date1978-05
Formed1972
Employees305
VILLAGE SOUTH INC — Mission, Financials & Grants Received | Grantivo