2026-03-10T11:21:04-04:00 2025-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2024-07-01 560988422 SOUTHLIGHT HEALTHCARE INC SOUT 9197876131 3125 POPLARWOOD CT 203 RALEIGH NC 27604 AUDREY LODER BOARD TREASURER 9197876131 2026-03-10 true true SUSAN DEAN P01281194 9196621001 2026-03-10 2024 2025-03-06 01:10:19Z ADAM HARTZELL 3125 POPLARWOOD CT 203 RALEIGH NC 27604 25874163 false X WWW.SOUTHLIGHT.ORG X 1970 NC SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY. 13 13 279 42 0 5926877 8240671 13541181 17356533 18898 -479822 -33223 1955 19453733 25119337 0 0 12372810 15622933 0 191762 4576316 6158786 16949126 21781719 2504607 3337618 8666854 11416680 2847905 2271099 5818949 9145581 X SOUTHLIGHT HEALTHCARE PROVIDES ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT, FOSTERING A RESILIENT COMMUNITY BY SUPPORTING INDIVIDUALS IN THEIR RECOVERY. false false 4717672 5286164 OPIOID TREATMENT PROGRAM: UTILIZING A COMBINATION OF MEDICATED ASSISTED TREATMENT (MAT) AND COUNSELING, THE OPIOID TREATMENT PROGRAM AT SOUTHLIGHT IS ONE OF THE LARGEST IN THE STATE. THE DEDICATED TEAM OF MEDICAL AND COUNSELING PROFESSIONALS OFFER EFFECTIVE MANAGEMENT OF THE SYMPTOMS OF OPIOID DEPENDENCE AND WITHDRAWAL, CREATING OPPORTUNITIES FOR PEOPLE TO MAKE CONSTRUCTIVE LIFE CHANGES. PARTICIPANTS MAY RECEIVE METHADONE OR SUBOXONE IN A DAILY DOSING TREATMENT ENVIRONMENT. THIS IS COUPLED WITH SUPPORT SERVICES LIKE CASE MANAGEMENT, PEER SUPPORT, ASSISTANCE WITH SOCIAL NEEDS LIKE HOUSING AND TRANSPORTATION, AND EDUCATION TO HELP IMPROVE LIFE SKILLS. SOUTHLIGHT HAS WORKED HARD TO INCREASE ACCESS TO THESE LIFE-SAVING SERVICES BY ELIMINATING BARRIERS TO STARTING CARE, FORMING PARTNERSHIPS WITH COMMUNITY PARTNERS AND OPENING ADDITIONAL ENTRY POINTS. 5530853 4994422 ADULT COMMUNITY SERVICES: SOUTHLIGHT MEETS PEOPLE WHERE THEY ARE WITH A VARIETY OF SERVICES THAT ARE OFFERED OUT IN THE COMMUNITY. THESE PROGRAMS FOLLOW BEST PRACTICES AND OFFER MULTIPLE LEVELS OF CARE THAT VARY IN THEIR FREQUENCY AND TYPES OF SUPPORTIVE SERVICES AND INTERVENTIONS. WHETHER IN A PARK, AT A HOSPITAL, OR IN AN INDIVIDUAL'S APARTMENT, SOUTHLIGHT TEAMS ARE MADE UP OF THOSE DELIVERING SERVICES TO THE MOST VULNERABLE OF OUR NEIGHBORS. THIS INCLUDES THOSE ASSIGNED TO WORK WITH CERTIFIED PEER SUPPORT, THOSE RE-ESTABLISHING THEIR LIVES WITH THE ASSISTANCE OF A COMMUNITY SUPPORT TEAM, OR THOSE REQUIRING A MORE INTENSE WRAP-AROUND APPROACH FROM AN ASSERTIVE ENGAGEMENT TEAM. IN ADDITION, IN PARTNERSHIP WITH THE WAKE COUNTY DISTRICT ATTORNEY'S OFFICE, SOUTHLIGHT OFFERS THE LARGEST PRE-TRAIL DIVERSION PROGRAM AND FELONY DIVERSION PROGRAM IN THE STATE. THIS PROGRAM HAS ALLOWED THOUSANDS TO AVOID CRIMINAL CONVICTIONS FOR LOW-LEVEL DRUG OFFENSES WHILE ALSO FOSTERING AWARENESS AND ACCESS TO TREATMENT. THE ORGANIZATION ALSO OFFERS WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM THAT IS PART OF THE STATE'S PERINATAL AND MATERNAL SUBSTANCE ABUSE INITIATIVE AND CASAWORKS FOR FAMILIES RESIDENTIAL SERVICES. THIS SMALL BUT INTENSE PROGRAM OFFERS A COMMUNITY OF APARTMENTS WHERE WOMEN IN RECOVERY CAN LEARN TO PARENT WHILE BEING SUPPORTED IN LIVING HEALTHEIR LIVES. 2452341 2794010 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. 4531793 4281937 FAMILY AND CHILDREN'S SERVICES SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE FAMILY AND CHILDREN'S SERVICES INCLUDING: 1) 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. 2) RESIDENTIAL SERVICES: SOULIGHT HEALTHCARE ALSO OFFERS A WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM THAT 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. 4531793 4281937 17232659 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 62 0 true 279 true false false false false false false false false false false false false X 13 13 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 LETITIA HAZEL CMO 40.00 X 238121 0 9246 ADAM HARTZELL CEO 40.00 X 208749 0 33219 BENJAMIN POWELL SR CLINICAL 40.00 X 164377 0 28869 MELONY MALLOY AP PROVIDER 40.00 X 147653 0 26596 KENNETH MAURER ADVANCED PRO 40.00 X 141002 0 26683 JONATHAN RINALDI CFO 40.00 X 129598 0 31976 CHINYERE BASSEY CHIMA ADVANCED PRO 40.00 X 146000 0 15086 ERIKA CAREY COO 40.00 X 144767 0 11196 KATHRYN SCHLEY CSO 40.00 X 125359 0 17298 DENISE KALINA CHRO 40.00 X 118962 0 18753 NICHOLAS SENUTA COEO 40.00 X 118461 0 9246 ANGELA GOOD ADVANCED PRO 40.00 X 111605 0 8815 JENNIFER WHITFIELD CPO 40.00 X 101471 0 12383 JULIAN BOSSONG BOARD VICE C 0.50 X 0 0 0 MARY-SARA CAMERINO OPERATIONS C 0.50 X 0 0 0 KIMBERLY LABOW GOVERNANCE C 0.50 X 0 0 0 AUDREY LODER BOARD TREASU 0.50 X 0 0 0 JOAN NELSON GOVERNANCE C 0.50 X 0 0 0 LYNN OWENS DEVELOPMENT 0.50 X 0 0 0 TED PAULING GOVERNANCE C 0.50 X 0 0 0 DAVID REESE DEVELOPMENT 0.50 X 0 0 0 JR SHEARIN DEVELOPMENT 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 SWAIN WOOD BOARD SECRET 0.50 X 0 0 0 GEORGE YORK BOARD CHAIR 0.50 X 0 0 0 1896125 249366 13 false true false VISTAPHARM LLC 20 WATERVIEW BLVD SUITE 203 PARSIPPANY NJ 07054 MEDICAL SERVICE 192422 CAROL VANDERZAGG 890 FEARRINGTON POST PITTSBORO NC 27312 MEDICAL SERVICE 132000 GABRIELLE NEWSAM 9935 CHERRY CREEK BOULEVARD RALEIGH NC 27617 MEDICAL SERVICE 118781 3 6784826 1455845 8240671 CLIENT FEES 14021581 14021581 CONTRACTS 3165964 3165964 GOVERNMENT FEES 168988 168988 17356533 25004 25004 250000 754826 -504826 -504826 -504826 MISCELLANEOUS INCOME 21819 21819 COLLABORATIVE HEALTH NETWORK -19864 -19864 1955 25119337 16853662 25004 1820108 1493083 305131 21894 10993658 9025052 1835284 133322 162860 132493 28587 1780 1651538 1343587 289900 18051 994769 821531 162340 10898 37776 18443 19307 26 466288 227648 238320 320 1000 1000 2994 2994 833742 406530 426638 574 80565 17187 63378 142826 96160 46271 395 773245 620858 152029 358 268791 252921 15345 525 54805 18374 36431 30826 30826 115170 77711 37459 86172 55557 30034 581 COMPUTER EXPENSE 726982 302017 424965 MEDICAL SUPPLIES 702172 696036 6136 CREDIT LOSS EXPENSE 635041 635041 CLIENT INCENTIVES 343043 339723 3320 857348 651707 202603 3038 21781719 17232659 4357298 191762 1273434 781457 705726 934138 1441244 1673046 12299 19031 148374 180358 5915233 807133 3873154 5108100 237734 1909448 974889 811102 8666854 11416680 1413753 1332940 454438 133552 979714 804607 2847905 2271099 X 5784702 9067711 34247 77870 5818949 9145581 8666854 11416680 3337618 -10986 X false true X true false X 2387833 1314477 3503312 5926877 8240671 21373170 2387833 1314477 3503312 5926877 8240671 21373170 71635 21301535 406 260 500 18898 25004 45068 21418238 61517337 0.99460 0.99830 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. 34427 3993 38240 15487 15000 3760 34247 13851 1636 15487 16461 -2610 13851 12175 4286 16461 1.00000 true false 319000 319000 4840979 540359 4300620 45400 28279 17121 294318 130195 164123 415536 108300 307236 5108100 RIGHT OF USE ASSETS 785967 SECURITY DEPOSITS 25135 811102 LEASE LIABILITIES 804607 804607 X 25105357 -10986 -10986 25116343 2994 2994 25119337 21778725 21778725 2994 2994 21781719 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S 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, 2025 OR 2024. X false false false false false false false false false LETITIA HAZEL CMO 238121 9246 247367 ADAM HARTZELL CEO 208749 13838 19381 241968 BENJAMIN POWELL SR CLINICAL DIR. OTP 164377 16750 12119 193246 MELONY MALLOY AP PROVIDER LEAD 147653 14950 11646 174249 KENNETH MAURER ADVANCED PROVIDER 141002 14300 12383 167685 JONATHAN RINALDI CFO 129598 5492 26484 161574 CHINYERE BASSEY CHIMA ADVANCED PROVIDER 146000 5840 9246 161086 ERIKA CAREY COO 144767 11196 155963 FORM 990, PAGE 2, PART III, LINE 4A OPIOID TREATMENT PROGRAM: UTILIZING A COMBINATION OF MEDICATED ASSISTED TREATMENT (MAT) AND COUNSELING, THE OPIOID TREATMENT PROGRAM AT SOUTHLIGHT IS ONE OF THE LARGEST IN THE STATE. THE DEDICATED TEAM OF MEDICAL AND COUNSELING PROFESSIONALS OFFER EFFECTIVE MANAGEMENT OF THE SYMPTOMS OF OPIOID DEPENDENCE AND WITHDRAWAL, CREATING OPPORTUNITIES FOR PEOPLE TO MAKE CONSTRUCTIVE LIFE CHANGES. PARTICIPANTS MAY RECEIVE METHADONE OR SUBOXONE IN A DAILY DOSING TREATMENT ENVIRONMENT. THIS IS COUPLED WITH SUPPORT SERVICES LIKE CASE MANAGEMENT, PEER SUPPORT, ASSISTANCE WITH SOCIAL NEEDS LIKE HOUSING AND TRANSPORTATION, AND EDUCATION TO HELP IMPROVE LIFE SKILLS. SOUTHLIGHT HAS WORKED HARD TO INCREASE ACCESS TO THESE LIFE-SAVING SERVICES BY ELIMINATING BARRIERS TO STARTING CARE, FORMING PARTNERSHIPS WITH COMMUNITY PARTNERS AND OPENING ADDITIONAL ENTRY POINTS. FORM 990, PAGE 2, PART III, LINE 4B ADULT COMMUNITY SERVICES: SOUTHLIGHT MEETS PEOPLE WHERE THEY ARE WITH A VARIETY OF SERVICES THAT ARE OFFERED OUT IN THE COMMUNITY. THESE PROGRAMS FOLLOW BEST PRACTICES AND OFFER MULTIPLE LEVELS OF CARE THAT VARY IN THEIR FREQUENCY AND TYPES OF SUPPORTIVE SERVICES AND INTERVENTIONS. WHETHER IN A PARK, AT A HOSPITAL, OR IN AN INDIVIDUAL'S APARTMENT, SOUTHLIGHT TEAMS ARE MADE UP OF THOSE DELIVERING SERVICES TO THE MOST VULNERABLE OF OUR NEIGHBORS. THIS INCLUDES THOSE ASSIGNED TO WORK WITH CERTIFIED PEER SUPPORT, THOSE RE-ESTABLISHING THEIR LIVES WITH THE ASSISTANCE OF A COMMUNITY SUPPORT TEAM, OR THOSE REQUIRING A MORE INTENSE WRAP-AROUND APPROACH FROM AN ASSERTIVE ENGAGEMENT TEAM. IN ADDITION, IN PARTNERSHIP WITH THE WAKE COUNTY DISTRICT ATTORNEY'S OFFICE, SOUTHLIGHT OFFERS THE LARGEST PRE-TRAIL DIVERSION PROGRAM AND FELONY DIVERSION PROGRAM IN THE STATE. THIS PROGRAM HAS ALLOWED THOUSANDS TO AVOID CRIMINAL CONVICTIONS FOR LOW-LEVEL DRUG OFFENSES WHILE ALSO FOSTERING AWARENESS AND ACCESS TO TREATMENT. THE ORGANIZATION ALSO OFFERS WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM THAT IS PART OF THE STATE'S PERINATAL AND MATERNAL SUBSTANCE ABUSE INITIATIVE AND CASAWORKS FOR FAMILIES RESIDENTIAL SERVICES. THIS SMALL BUT INTENSE PROGRAM OFFERS A COMMUNITY OF APARTMENTS WHERE WOMEN IN RECOVERY CAN LEARN TO PARENT WHILE BEING SUPPORTED IN LIVING HEALTHEIR LIVES. FORM 990, PAGE 2, PART III, LINE 4D FAMILY AND CHILDREN'S SERVICES SOUTHLIGHT HEALTHCARE OFFERS MULTIPLE FAMILY AND CHILDREN'S SERVICES INCLUDING: 1) 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. 2) RESIDENTIAL SERVICES: SOULIGHT HEALTHCARE ALSO OFFERS A WOMEN AND CHILDREN'S RESIDENTIAL PROGRAM THAT 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. 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. COLLABORATIVE HEALTH NETWORK LLC 8601 SIX FORKS ROAD SUITE 205 RALEIGH NC 27615 851972863 SOFTWARE NC N/A RELATED -19864 false true 0.07690 false false false false false false false false false false false false false false false false true false false COLLABORATIVE HEALTH NETWORK LLC Q 118928 ACTUAL AMOUNT