2024-05-14T14:20:16-05:00 2023-06-30 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-07-01 560950370 COASTAL HORIZONS CENTER INC COAS 9107900186 615 SHIPYARD BLVD WILMINGTON NC 28412 WILLIAM VAN LEW CFO 9107900187 2024-05-14 1 WILLIAM VAN LEW 999009999 1 AMY BIBBY P00445891 8282542254 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET WELLER-STARGELL 615 SHIPYARD BLVD WILMINGTON NC 28412 62684908 0 X WWW.COASTALHORIZONS.ORG X 1970 NC COASTAL HORIZONS CENTER, INC. PROMOTES CHOICES FOR HEALTHIER LIVES AND SAFER COMMUNITIES BY PROVIDING A CONTINUUM OF PROFESSIONAL SERVICES FOR PREVENTION, CRISIS INTERVENTION, SEXUAL ASSAULT VICITMS, CRIMINAL JUSTICE ALTERNATIVES, INTEGRATED PRIMARY CARE, AND THE TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. 21 20 832 105 0 0 22155981 25737405 31946816 36804700 40552 43788 34026 29083 54177375 62614976 0 0 0 0 36364609 40337482 0 0 162491 18966574 23413207 55331183 63750689 -1153808 -1135713 18870495 19154428 6675044 7932701 12195451 11221727 TO PROVIDE A CONTINUUM OF PROFESSIONAL SERVICES TO PROMOTE HEALTHIER LIVES, STRONGER FAMILIES, AND SAFER COMMUNITIES. 0 0 48771102 36804700 COASTAL HORIZONS PROVIDES COMMUNITY BASED AND OUTPATIENT TREATMENT FOR FAMILIES AND INDIVIDUALS OF ALL AGES - INCLUDING INTEGRATED PRIMARY CARE, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS AS NEEDED. FEES ARE ESTABLISHED ON A SLIDING SCALE BASED ON INCOME AND NUMBER OF DEPENDENTS, AND THERE IS FUNDING FOR THE UNINSURED, MEDICAID, MEDICARE, AND OTHER THIRD PARTY INSURANCE. 10205665 THE CRIMINAL JUSTICE SERVICES DIVISION OF COASTAL HORIZONS CENTER PROVIDES TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES SERVICES IN 53 COUNTIES, REENTRY SYSTEMS FOR EFFECTIVE TREATMENT (RESET), JAIL DIVERSION IN NEW HANOVER COUNTY, RECIDIVISM REDUCTION SERVICES IN 13 COUNTIES, AND OUR CHILDREN'S PLACE WHICH IS STATEWIDE ADVOCACY AND EDUCATIONAL PROGRAM WHICH ALSO PROVIDES SERVICES IN PRISONS TO MAINTAIN FAMILY CONNECTIONS. THE NORTH CAROLINA TASC TRAINING INSTITUTE OF COASTAL HORIZONS PROVIDES EVIDENCE BASED TRAINING TO TASC STAFF STATEWIDE VIA LIVE AND VIRTUAL LEARNING ENVIRONMENTS IN ORDER TO IMPROVE THE DELIVERY OF SERVICES TO THE OFFENDER POPULATION ACCROSS THE STATE. 1934075 THE RAPE CRISIS CENTER OF COASTAL HORIZONS CENTER OFFERS FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF SEXUAL ABUSE AND ASSAULT AND THEIR FRIENDS, FAMILY, AND LOVED ONES. THESE SERVICES INCLUDE; 24-HOUR CRISIS HOSPITAL RESPONSE, 24-HOUR CRISIS HOTLINE SUPPORTIVE COUNSELING AND THERAPY, SUPPORT GROUPS, LAW-ENFORCEMENT/COURT ADVOCACY AND ACCOMPANIMENT. 60910842 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 832 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X WILLIAM VAN LEW 9107900187 615 SHIPYARD BLVD WILMINGTON NC 28412 COLIN HACKMAN CHAIR 1.00 X X 0 0 0 JENNIFER CRANFORD VICE-CHAIR 1.00 X X 0 0 0 CHRIS BLUE SECRETARY 1.00 X X 0 0 0 HENRY CHERRY TREASURER 1.00 X X 0 0 0 ANGELA BALLENTINE BOARD MEMBER 1.00 X 0 0 0 HEATHER BRAITHWAITE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DUNN BOARD MEMBER 1.00 X 0 0 0 STEVE DEBIASI BOARD MEMBER 1.00 X 0 0 0 KELLY EVANS BOARD MEMBER 1.00 X 0 0 0 SHANE FERNANDO BOARD MEMBER 1.00 X 0 0 0 HOLLY GRANGE BOARD MEMBER 1.00 X 0 0 0 JIMMY HOPKINS BOARD MEMBER 1.00 X 0 0 0 JENNIFER PAGLIEI BOARD MEMBER 1.00 X 0 0 0 CONNIE PARKER BOARD MEMBER 1.00 X 0 0 0 THOMAS POTRATZ BOARD MEMBER 1.00 X 0 0 0 NANCY SCOTT-FINAN BOARD MEMBER 1.00 X 0 0 0 SONDA JAFFE BOARD MEMBER 1.00 X 0 0 0 SUZANNE NEBLETT BOARD MEMBER 1.00 X 0 0 0 RYAN SKUCE BOARD MEMBER 1.00 X 0 0 0 JENNIFER CHISHOLM BOARD MEMBER 1.00 X 0 0 0 MARGARET WELLER-STARGELL PRESIDENT & CEO 40.00 X X 253451 0 3356 WILLIAM VAN LEW CFO 40.00 X 147314 0 3356 KAREN CHAPPLE EXEC. VP OF OPERATIONS 40.00 X 157640 0 3356 MICHAEL ODIBO MEDICAL DIRECTOR 40.00 X 203610 0 0 ERIC LUTTMER VP CORPORATE COMPLIANCE 40.00 X 158004 0 3356 ROBERT JALBERT VP OF HUMAN RESOURCES 40.00 X 124254 0 3356 KENNY HOUSE VP OF CLINICAL SERVICES 40.00 X 149071 0 3356 1193344 0 20136 25 0 1 0 VIRTUAL OFFICEWARE HEALTHCARE SOLUTIONS 2000 CLIFF MINE ROAD PITTSBURGH PA 15275 EMR 592334 EMTIRO HEALTH 2000 W FIRST ST WINSTON SALEM NC 27104 IT PLATFORM 470405 MID-ATLANTIC PPS GROUP LLC 3000 BETHESDA PLACE WINSTON SALEM NC 27103 SECURITY 318211 TNL CLEANING SOLUTIONS LLC 5225 NATIONAL GARDEN TRL WINNABOW NC 28479 CLEANING 199270 CRANFILL SUMNER LLP PO BOX 27808 RALEIGH NC 27611 LEGAL 118766 5 200114 25102543 434748 25737405 MEDICAID & IPRS 611710 34111287 34111287 PROGRAM SERVICE FEES 611710 2292559 2292559 OTHER TREATMENT FEES 621400 379358 379358 DRUG EDUCATION SCHOOL 611710 21496 21496 36804700 43788 43788 69932 200114 69932 0 MISCELLANEOUS 561000 29083 29083 29083 62614976 36804700 0 72871 419200 392655 26545 33005778 31612570 1311944 81264 689428 620351 64765 4312 3792672 3657926 129559 5187 2430404 2302339 120304 7761 20122 20122 65730 62165 3352 213 3729621 3499044 229744 833 48458 35988 5771 6699 3561908 3439363 103795 18750 297137 227886 63550 5701 1851410 1724161 124380 2869 869388 864125 5104 159 14491 10247 2618 1626 128619 115517 13034 68 661278 617759 43257 262 354138 310494 43402 242 BAD DEBT EXPENSE 11810907 11810907 63750689 60910842 2677356 162491 4354549 3652785 3040743 2353801 888329 1226953 333254 358982 15174379 5285328 10220810 9889051 32810 1672856 18870495 19154428 2954804 2849919 3720240 3608182 0 1474600 6675044 7932701 X 12058113 10936386 137338 285341 12195451 11221727 18870495 19154428 -1135713 161989 0 X X 0 1 X 1 1 1 X 15667220 16842488 18439812 22309462 25807337 99066319 15667220 16842488 18439812 22309462 25807337 99066319 99066319 8928 11834 14699 40552 43788 119801 118732 95585 59063 34026 29083 336489 99522609 147387513 0.99540 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457986 1457986 10757744 4145274 6612470 33043 12732 20311 1653856 637279 1016577 1271750 490043 781707 9889051 SALES TAX RECEIVABLE 67475 ROU OPERATING LEASE 1474600 ROU FINANCING LEASE 130781 1672856 ST OPERATING LEASE LIABILITY 729956 LT OPERATING LEASE LIABILITY 744644 1474600 X 51035990 161989 69932 231921 50804069 11810907 11810907 62614976 52009714 69932 69932 51939782 11810907 11810907 63750689 PART X, LINE 2: COASTAL HORIZONS IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. COASTAL HORIZONS HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,932. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 11,810,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,932. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 11,810,907. POWER OF THE PURSE 83654 61819 21835 3550 17427 858 DUCK DERBY 100574 72547 28027 7654 997 19376 2 85818 65748 20070 8654 9800 1616 270046 200114 69932 11204 27078 9800 21850 69932 0 X 0 0 0 0 0 0 0 0 0 MARGARET WELLER-STARGELL PRESIDENT & CEO 253451 0 0 0 0 0 0 0 3356 0 256807 0 0 0 MICHAEL ODIBO MEDICAL DIRECTOR 203610 0 0 0 0 0 0 0 0 0 203610 0 0 0 ERIC LUTTMER VP CORPORATE COMPLIANCE 158004 0 0 0 0 0 0 0 3356 0 161360 0 0 0 KAREN CHAPPLE EXEC. VP OF OPERATIONS 157640 0 0 0 0 0 0 0 3356 0 160996 0 0 0 KENNY HOUSE VP OF CLINICAL SERVICES 149071 0 0 0 0 0 0 0 3356 0 152427 0 0 0 WILLIAM VAN LEW CFO 147314 0 0 0 0 0 0 0 3356 0 150670 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO INITIALLY REVIEWS THE FORM 990. IF THERE ARE NO REQUIRED CHANGES, THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW. ANY QUESTIONS OR SUGESTED CHANGES ARE MADE AND THEN A FORMAT APPROVAL TO FILE THE FINAL FORM 990 IS RECEIVED. A COPY OF THE FILED FORM 990 IS PROVIDED TO EVERY BOARD OF DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT / CEO IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. COMPENSATION FOR OTHER OFFICERS IS ESTABLISHED BY THE PRESIDENT / CEO AND REVIEWED ANNUALLY. COMPENSATION FOR ALL OFFICERS IS AWARDED ON THE BASIS OF INDUSTRY STANDARDS, MARKET COMPARABILITY, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.