2024-05-10T11:26:34-04:00 2023-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2022-07-01 560988422 SOUTHLIGHT HEALTHCARE INC SOUT 9197876131 3125 POPLARWOOD CT 203 RALEIGH NC 27604 AUDREY LODER FINANCE COMMITTEE 9197876131 2024-05-10 true AUDREY LODER 999009999 true JESSICA DUPREE P02000926 9196621001 2024-05-10 2022 2023-04-26 12:10:37Z ADAM HARTZELL 3125 POPLARWOOD CT 203 RALEIGH NC 27604 14787473 false X WWW.SOUTHLIGHT.ORG X 1970 NC SOUTHLIGHT HEALTHCARE ENHANCES THE QUALITY OF LIFE FOR ADULTS, YOUTH, AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS THROUGH INTEGRATED CARE, PREVENTION, EDUCATION, AND ADVOCACY. 15 15 218 27 0 1314477 3503312 9969046 11266865 260 500 191752 16796 11475535 14787473 0 0 8228911 10015704 0 115574 3444945 4635296 11673856 14651000 -198321 136473 4243339 5405970 1070866 2095388 3172473 3310582 X SOUTHLIGHT HEALTHCARE ENHANCES THE QUALITY OF LIFE FOR ADULTS, YOUTH AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS THROUGH INTEGRATED CARE, PREVENTION, EDUCATION, AND ADVOCACY. false false 3737827 4106845 OPIOID TREATMENT PROGRAM UTILIZING A COMBINATION OF MEDICATION ASSISTED TREATMENT AND COUNSELING, THE OPIOID TREATMENT PROGRAM WORKS TO MANAGE THE SYMPTOMS OF OPIOID DEPENDENCE AND WITHDRAWAL, CREATING OPPORTUNITIES FOR PEOPLE TO MAKE CONSTRUCTIVE LIFE CHANGES. PARTICIPANTS RECEIVE METHADONE OR SUBOXONE IN A DAILY DOSING TREATMENT ENVIRONMENT WITH SUPPORTIVE SERVICES LIKE CASE MANAGEMENT, EDUCATION, INDIVIDUAL AND GROUP THERAPY, AND HARM REDUCTION SKILLS TO IMPROVE OVERALL QUALITY OF LIFE. 2817015 3492357 COMMUNITY SUPPORT TEAM (CST) IS A COMMUNITY EVIDENCE BASED INTENSIVE TREATMENT PROVIDED TO INDIVIDUALS WITH COMPLEX AND EXTENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT NEEDS. CST CONSISTS OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT, CASE MANAGEMENT, AND STRUCTURED REHABILITATIVE INTERVENTIONS. CST WORKS TO PROVIDE SYMPTOM STABILITY, PSYCHOEDUCATION, FIRST RESPONDER CRISIS RESPONSE AND INTERVENTION (24/7/365) AND RESTORATIVE INTERVENTIONS. THE FOCUS IS ON DECREASING UTILIZATION OF HOSPITALS, CRISIS SERVICES, AND INCARCERATION. THIS SERVICE IS AVAILABLE FOR 6 MONTHS, IS PROVIDED IN THE COMMUNITY, AND ASSISTS PEOPLE WHO NEED MORE INTENSIVE SERVICES THAN A TRADITIONAL OFFICE-BASED OUTPATIENT PROGRAM PROVIDES. PEER SUPPORT SERVICES (PSS) PROVIDES IN HOME/COMMUNITY-BASED SERVICES WITH A RECOVERY FOCUSED APPROACH BY CERTIFIED PEER SUPPORT SPECIALISTS. THESE STAFF MEMBERS SELF-IDENTIFY AS AN INDIVIDUALS WITH LIVED MENTAL HEALTH AND SUBSTANCE USE EXPERIENCE AND ARE WELL ESTABLISHED IN THEIR OWN RECOVERY, HAVING A UNIQUE ABILITY TO SUPPORT OTHERS EXPERIENCING SIMILAR CHALLENGES. PEER SUPPORT SPECIALISTS' PARTNER WITH INDIVIDUALS TO MODEL AND SUPPORT SUSTAINED RECOVERY. SERVICES PROMOTE ENGAGEMENT IN TREATMENT, RELAPSE PREVENTION, SKILL DEVELOPMENT, DECREASE IN CRISIS SERVICES, AND INCREASED COMMUNITY INCLUSION. 2216996 1955957 ADULT OUTPATIENT SERVICES ADULT OUTPATIENT SERVICES OFFERS A CONTINUUM OF COMPREHENSIVE SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. USING EVIDENCE-BASED PRACTICES, SOUTHLIGHT OFFERS INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC MEDICATION MANAGEMENT, AND CLINICAL CASE MANAGEMENT TO DEVELOP PERSONALIZED TREATMENT PLANS TO SET GOALS, LEARN AND PRACTICE COPING SKILLS, DECREASE SYMPTOMS AND IMPROVE QUALITY OF LIFE. 3195612 1711706 FAMILY AND CHILDREN'S SERVICES SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE FAMILY AND CHILDREN'S SERVICES INCLUDING FAMILY CENTERED TREATMENT AND THE WOMEN & CHILDREN'S RESIDENTIAL PROGRAM. FAMILY CENTERED TREATMENT (FCT) IS A HOME-BASED THERAPY MODEL DESIGNED TO FIND SIMPLE, PRACTICAL AND COMMON-SENSE SOLUTIONS FOR FAMILIES FACED WITH DISRUPTION OR DISSOLUTION OF THEIR FAMILY. ISSUES CAN BE DUE TO EXTERNAL AND/OR INTERNAL STRESSORS, CIRCUMSTANCES, OR FORCED REMOVAL OF THEIR CHILDREN FROM THE HOME DUE TO THE YOUTH'S UNDESIRABLE BEHAVIOR OR PARENT'S HARMFUL BEHAVIORS. A FOUNDATIONAL BELIEF INFLUENCING THE DEVELOPMENT OF FCT IS THAT THE RECIPIENTS OF SERVICE ARE GREAT PEOPLE WITH TREMENDOUS INTERNAL STRENGTHS AND RESOURCES. THIS CORE VALUE IS DEMONSTRATED VIA THE USE OF INDIVIDUAL FAMILY GOALS THAT ARE DEVELOPED FROM STRENGTHS AS OPPOSED TO DEFICITS. OBTAINING HIGHLY SUCCESSFUL ENGAGEMENT RATES IS A PRIMARY GOAL OF FCT. THE PROGRAM IS PROVIDED WITH FAMILIES OF SPECIAL POPULATIONS OF ALL AGES INVOLVED WITH AGENCIES THAT SPECIALIZE IN CHILD WELFARE, MENTAL HEALTH, SUBSTANCE ABUSE, DEVELOPMENTAL DISABILITIES, JUVENILE JUSTICE, AND CROSSOVER YOUTH. CRITICAL COMPONENTS OF FCT ARE DERIVATIVES OF ECO-STRUCTURAL FAMILY THERAPY AND EMOTIONALLY FOCUSED THERAPY WHICH WERE ENHANCED WITH COMPONENTS ADDED BASED ON EXPERIENCE WITH CLIENTS. CRIMINAL JUSTICE SERVICES SOUTHLIGHT MANAGES ONE TO THE LARGEST PRE-TRIAL DIVERSION PROGRAMS IN THE STATE, OFFERING A FIRST TIME OFFENDER DRUG AND ALCOHOL DIVERSION PROGRAM AND A FELONY DRUG DIVERSION PROGRAM. IN PARTNERSHIP WITH THE WAKE COUNTY DISTRICT ATTORNEY'S OFFICE, BOTH PROGRAMS INCLUDE A COMPREHENSIVE SUBSTANCE USE ASSESSMENT AND EDUCATIONAL COURSES WHICH LEAD TO DISMISSAL OF CHARGES AS OPPOSED TO TRADITIONAL PROSECUTION. SOUTHLIGHT SERVES OVER 1,000 PEOPLE EACH YEAR IN THESE PROGRAMS AND HAS A 93% SUCCESSFUL COMPLETION RATE. PREVENTION EDUCATION SERVICES SOUTHLIGHT'S PREVENTION AND EDUCATION SERVICES OFFER WORKSHOPS, OUTREACH ACTIVITIES, EDUCATION, AND COMMUNITY COLLABORATION TO HELP YOUTH DEVELOP SKILLS AND EMOTIONAL RESILIENCE NECESSARY TO PROMOTE POSITIVE MENTAL HEALTH, ENGAGE IN PRO-SOCIAL BEHAVIOR, AND REDUCE OR ELIMINATE ALCOHOL AND DRUG USE. SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE PREVENTION EDUCATION SERVICES INCLUDING ALCOHOL AND DRUG PREVENTION AND ALTERNATIVE COUNSELING EDUCATION (ACE). SOUTHLIGHT'S ALCOHOL AND DRUG PREVENTION PROGRAM IS FOR YOUTH WHO ARE AT INCREASED RISK FOR DEVELOPING A SUBSTANCE USE DISORDER. THE EMPHASIS IS ON PERSONAL ENRICHMENT AND DRUG RESISTANCE SKILLS. ALTERNATIVE COUNSELING EDUCATION (ACE) IS A PARTNERSHIP WITH WAKE COUNTY PUBLIC SCHOOLS, DESIGNED TO ASSIST STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG-RELATED VIOLATIONS, WITH THE GOAL OF EDUCATING STUDENTS TO BECOME BETTER EQUIPPED TO SUCCESSFULLY COMPLETE THEIR EDUCATION AND AVOID ADDITIONAL DISCIPLINARY ACTION. SOUTHLIGHT HEALTHCARE'S RESIDENTIAL SERVICES ARE COMPOSED OF TWO DIFFERENT PROGRAMS, WOMEN AND CHILDREN'S PROGRAM. SOULIGHT HEALTHCARE'S WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM IS A PART OF NORTH CAROLINA'S PERINATAL AND MATERNAL SUBSTANCE ABUSE INITIATIVE AND CASAWORKS FOR FAMILIES RESIDENTIAL SERVICES. THE RESIDENTIAL TREATMENT PROGRAM COMPRISES APARTMENT LIVING, SUBSTANCE ABUSE TREATMENT AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ENHANCING PERSONAL RESPONSIBILITY, PROMOTING SUCCESSFUL REINTEGRATION INTO COMMUNITY LIVING AND DEVELOPING A SOCIAL NETWORK OF RECOVERY. THE EMPHASIS IS ON THE ELIMINATION OF SUBSTANCE USE AND THE IMPROVEMENT OF FAMILY FUNCTIONING. 3195612 1711706 11967450 true true false true false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 46 0 true 218 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false true false X JONATHAN RINALDI 9197876131 3125 POPLARWOOD CT 203 RALEIGH NC 27604 X ADAM HARTZELL CEO 40.00 X 187067 0 23869 DR SAADIA SHEIKH PSYCHIATRIST 40.00 X 191873 0 0 BENJAMIN POWELL SR CLINICAL 40.00 X 158058 0 26362 MELONY MALLOY AP PROVIDER 40.00 X 147599 0 24890 CHINYERE BASSEY CHIMA ADVANCED PRO 40.00 X 113577 0 6852 ERIKA CAREY COO 40.00 X 108280 0 8677 SUSAN REDMAN CFO 40.00 X 60901 0 7150 JONATHAN RINALDI CFO 40.00 X 52163 0 9887 LETITIA HAZEL CMO 40.00 X 35293 0 0 JULIAN BOSSONG BOARD VICE C 0.50 X 0 0 0 JONATHAN BROYLES FINANCE COMM 0.50 X 0 0 0 MARY-SARA CAMERINO BOARD CHAIR 0.50 X 0 0 0 JOHN CRUMPLER DEVELOPMENT 0.50 X 0 0 0 DEBORAH HYLTON GOVERNANCE C 0.50 X 0 0 0 KIMBERLY LABOW DEVELOP COMM 0.50 X 0 0 0 JOHN LANE BOARD TREASU 0.50 X 0 0 0 AUDREY LODER FINANCE COMM 0.50 X 0 0 0 ANURADHA RAO-PATEL MD GOVERNANCE C 0.50 X 0 0 0 TED PAULING BOARD SECRET 0.50 X 0 0 0 ANTONIA PECK BOARD PAST C 0.50 X 0 0 0 JR SHEARIN DEVELOPMENT 0.50 X 0 0 0 MARIA SPAULDING DEV COMM CHA 0.50 X 0 0 0 JOHN STUMP OPERATIONS C 0.50 X 0 0 0 BRAD WILSON OPERATIONS C 0.50 X 0 0 0 1054811 107687 6 false true false 2971592 531720 3503312 CLIENT FEES 8967333 8967333 CONTRACTS 2061505 2061505 GOVERNMENT FEES 238027 238027 11266865 500 500 OTHER INCOME 16796 16796 16796 14787473 11283661 500 850197 721436 119217 9544 7353766 6252467 1015241 86058 65942 55128 10308 506 1123515 939261 175625 8629 622284 533093 82039 7152 27990 12350 15620 20 105668 46625 58968 75 600195 264830 334940 425 92193 75765 16360 68 572257 375063 197194 82743 74506 8237 27485 2571 24564 350 26565 2331 24234 112479 72053 40426 65794 39848 25213 733 BAD DEBT 1390266 1304988 85278 COMPUTER EXPENSE 379472 210833 168563 76 MEDICAL SUPPLIES 335731 309896 25835 CLIENT INCENTIVES 281889 277619 4270 534569 396787 135844 1938 14651000 11967450 2567976 115574 523507 808327 31932 153036 566636 1462385 1089102 25868 15477 169822 175721 3472623 1798470 1640639 1674153 218440 252197 17710 824357 4243339 5405970 602352 794679 468514 467907 832802 1070866 2095388 X 3166973 2995095 5500 315487 3172473 3310582 4243339 5405970 136473 1636 X false true X true false X 1706537 877027 2387833 1314477 3503312 9789186 1706537 877027 2387833 1314477 3503312 9789186 9789186 19469 3275 406 260 500 23910 9813096 45949280 0.99760 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1000 1000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAID A 1,000 MEMBERSHIP FEE TO NORTH CAROLINA ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE FOR A LOBBYIST FEE. NCATOD SERVES AS A RESOURCE AND PARTICIPANT IN THE DEVELOPMENT OF LEGISLATION AND POLICY THAT ADVOCATES FOR THOSE WITH THE DISEASE OF ADDICTION. MEMBERS SERVE AS ADVOCATES ON LOCAL, STATE, AND NATIONAL LEVELS. 138511 1636 15487 16461 -2610 13851 12175 4286 16461 11881 294 12175 12175 -294 11881 0.64490 0.35510 true false 319000 319000 2085406 966506 1118900 112651 112651 449126 330332 118794 506440 388981 117459 1674153 RIGHT OF USE ASSETS 806647 SECURITY DEPOSITS 17710 824357 LEASE LIABILITIES 832802 832802 X 14789109 1636 1636 14787473 14787473 14651000 14651000 14651000 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2023 OR 2022. X false false false false false false false false false ADAM HARTZELL CEO 187067 8325 15544 210936 DR SAADIA SHEIKH PSYCHIATRIST 191873 191873 BENJAMIN POWELL SR CLINICAL DIR. OTP 158058 15492 10870 184420 MELONY MALLOY AP PROVIDER LEAD 147599 14265 10625 172489 FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY SUPPORT TEAM (CST) IS A COMMUNITY EVIDENCE BASED INTENSIVE TREATMENT PROVIDED TO INDIVIDUALS WITH COMPLEX AND EXTENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT NEEDS. CST CONSISTS OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT, CASE MANAGEMENT, AND STRUCTURED REHABILITATIVE INTERVENTIONS. CST WORKS TO PROVIDE SYMPTOM STABILITY, PSYCHOEDUCATION, FIRST RESPONDER CRISIS RESPONSE AND INTERVENTION (24/7/365) AND RESTORATIVE INTERVENTIONS. THE FOCUS IS ON DECREASING UTILIZATION OF HOSPITALS, CRISIS SERVICES, AND INCARCERATION. THIS SERVICE IS AVAILABLE FOR 6 MONTHS, IS PROVIDED IN THE COMMUNITY, AND ASSISTS PEOPLE WHO NEED MORE INTENSIVE SERVICES THAN A TRADITIONAL OFFICE-BASED OUTPATIENT PROGRAM PROVIDES. PEER SUPPORT SERVICES (PSS) PROVIDES IN HOME/COMMUNITY-BASED SERVICES WITH A RECOVERY FOCUSED APPROACH BY CERTIFIED PEER SUPPORT SPECIALISTS. THESE STAFF MEMBERS SELF-IDENTIFY AS AN INDIVIDUALS WITH LIVED MENTAL HEALTH AND SUBSTANCE USE EXPERIENCE AND ARE WELL ESTABLISHED IN THEIR OWN RECOVERY, HAVING A UNIQUE ABILITY TO SUPPORT OTHERS EXPERIENCING SIMILAR CHALLENGES. PEER SUPPORT SPECIALISTS' PARTNER WITH INDIVIDUALS TO MODEL AND SUPPORT SUSTAINED RECOVERY. SERVICES PROMOTE ENGAGEMENT IN TREATMENT, RELAPSE PREVENTION, SKILL DEVELOPMENT, DECREASE IN CRISIS SERVICES, AND INCREASED COMMUNITY INCLUSION. FORM 990, PAGE 2, PART III, LINE 4D FAMILY AND CHILDREN'S SERVICES SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE FAMILY AND CHILDREN'S SERVICES INCLUDING FAMILY CENTERED TREATMENT AND THE WOMEN & CHILDREN'S RESIDENTIAL PROGRAM. FAMILY CENTERED TREATMENT (FCT) IS A HOME-BASED THERAPY MODEL DESIGNED TO FIND SIMPLE, PRACTICAL AND COMMON-SENSE SOLUTIONS FOR FAMILIES FACED WITH DISRUPTION OR DISSOLUTION OF THEIR FAMILY. ISSUES CAN BE DUE TO EXTERNAL AND/OR INTERNAL STRESSORS, CIRCUMSTANCES, OR FORCED REMOVAL OF THEIR CHILDREN FROM THE HOME DUE TO THE YOUTH'S UNDESIRABLE BEHAVIOR OR PARENT'S HARMFUL BEHAVIORS. A FOUNDATIONAL BELIEF INFLUENCING THE DEVELOPMENT OF FCT IS THAT THE RECIPIENTS OF SERVICE ARE GREAT PEOPLE WITH TREMENDOUS INTERNAL STRENGTHS AND RESOURCES. THIS CORE VALUE IS DEMONSTRATED VIA THE USE OF INDIVIDUAL FAMILY GOALS THAT ARE DEVELOPED FROM STRENGTHS AS OPPOSED TO DEFICITS. OBTAINING HIGHLY SUCCESSFUL ENGAGEMENT RATES IS A PRIMARY GOAL OF FCT. THE PROGRAM IS PROVIDED WITH FAMILIES OF SPECIAL POPULATIONS OF ALL AGES INVOLVED WITH AGENCIES THAT SPECIALIZE IN CHILD WELFARE, MENTAL HEALTH, SUBSTANCE ABUSE, DEVELOPMENTAL DISABILITIES, JUVENILE JUSTICE, AND CROSSOVER YOUTH. CRITICAL COMPONENTS OF FCT ARE DERIVATIVES OF ECO-STRUCTURAL FAMILY THERAPY AND EMOTIONALLY FOCUSED THERAPY WHICH WERE ENHANCED WITH COMPONENTS ADDED BASED ON EXPERIENCE WITH CLIENTS. CRIMINAL JUSTICE SERVICES SOUTHLIGHT MANAGES ONE TO THE LARGEST PRE-TRIAL DIVERSION PROGRAMS IN THE STATE, OFFERING A FIRST TIME OFFENDER DRUG AND ALCOHOL DIVERSION PROGRAM AND A FELONY DRUG DIVERSION PROGRAM. IN PARTNERSHIP WITH THE WAKE COUNTY DISTRICT ATTORNEY'S OFFICE, BOTH PROGRAMS INCLUDE A COMPREHENSIVE SUBSTANCE USE ASSESSMENT AND EDUCATIONAL COURSES WHICH LEAD TO DISMISSAL OF CHARGES AS OPPOSED TO TRADITIONAL PROSECUTION. SOUTHLIGHT SERVES OVER 1,000 PEOPLE EACH YEAR IN THESE PROGRAMS AND HAS A 93% SUCCESSFUL COMPLETION RATE. PREVENTION EDUCATION SERVICES SOUTHLIGHT'S PREVENTION AND EDUCATION SERVICES OFFER WORKSHOPS, OUTREACH ACTIVITIES, EDUCATION, AND COMMUNITY COLLABORATION TO HELP YOUTH DEVELOP SKILLS AND EMOTIONAL RESILIENCE NECESSARY TO PROMOTE POSITIVE MENTAL HEALTH, ENGAGE IN PRO-SOCIAL BEHAVIOR, AND REDUCE OR ELIMINATE ALCOHOL AND DRUG USE. SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE PREVENTION EDUCATION SERVICES INCLUDING ALCOHOL AND DRUG PREVENTION AND ALTERNATIVE COUNSELING EDUCATION (ACE). SOUTHLIGHT'S ALCOHOL AND DRUG PREVENTION PROGRAM IS FOR YOUTH WHO ARE AT INCREASED RISK FOR DEVELOPING A SUBSTANCE USE DISORDER. THE EMPHASIS IS ON PERSONAL ENRICHMENT AND DRUG RESISTANCE SKILLS. ALTERNATIVE COUNSELING EDUCATION (ACE) IS A PARTNERSHIP WITH WAKE COUNTY PUBLIC SCHOOLS, DESIGNED TO ASSIST STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG-RELATED VIOLATIONS, WITH THE GOAL OF EDUCATING STUDENTS TO BECOME BETTER EQUIPPED TO SUCCESSFULLY COMPLETE THEIR EDUCATION AND AVOID ADDITIONAL DISCIPLINARY ACTION. SOUTHLIGHT HEALTHCARE'S RESIDENTIAL SERVICES ARE COMPOSED OF TWO DIFFERENT PROGRAMS, WOMEN AND CHILDREN'S PROGRAM. SOULIGHT HEALTHCARE'S WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM IS A PART OF NORTH CAROLINA'S PERINATAL AND MATERNAL SUBSTANCE ABUSE INITIATIVE AND CASAWORKS FOR FAMILIES RESIDENTIAL SERVICES. THE RESIDENTIAL TREATMENT PROGRAM COMPRISES APARTMENT LIVING, SUBSTANCE ABUSE TREATMENT AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ENHANCING PERSONAL RESPONSIBILITY, PROMOTING SUCCESSFUL REINTEGRATION INTO COMMUNITY LIVING AND DEVELOPING A SOCIAL NETWORK OF RECOVERY. THE EMPHASIS IS ON THE ELIMINATION OF SUBSTANCE USE AND THE IMPROVEMENT OF FAMILY FUNCTIONING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE STAFF, DIRECTOR OR BOARD MEMBERS MUST DISCLOSE IN WRITING TO THE FULL BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE, RATIFY OR REJECT THE TRANSACTION AND/OR CONDITION THE STAFF, DIRECTOR OR OFFICER WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION OR SITUATION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS, OFFICERS AND STAFF MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE CORPORATION. EACH BOARD MEMBER AND OFFICER MUST SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE TREASURER RECOMMENDS THE COMPENSATION BASED ON THE MARKET AND ABILITY OF THE ORGANIZATION TO PAY SAID SALARY. THE DECISION IS MADE IN EXECUTIVE SESSION OF THE BOARD AND DOCUMENTATION IS KEPT AT THE BOARD LEVEL. THIS IS FOR THE CEO SALARY ONLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII ERIKA CAREY REPLACED ROBIN HENDERSON-WILEY AS COO IN DECEMBER 2021. BOTH ARE REPORTED AS COO ON PART VII, AS BOTH INDIVIDUALS HELD THIS POSITION DURING THE FISCAL YEAR ENDING 6/30/22. 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