2026-05-14T13:13:57-05:00 2025-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2024-07-01 560953783 MCLEOD CENTERS FOR WELLBEING MCLE 7043329900 500 ARCHDALE DRIVE CHARLOTTE NC 28217 KRISTIN PRENTISS CFO 7043329900 2026-05-13 1 0 PAULA P TILLEY P00051456 7043770239 2026-05-13 2024 2025-03-06 01:10:19Z KRISTIN PRENTISS 500 ARCHDALE DRIVE CHARLOTTE NC 28217 32462225 0 X MCLEODCENTERS.ORG X 1970 NC MCLEOD CENTERS FOR WELLBEING PROVIDES A COMPREHENSIVE WHOLE PERSON SUBSTANCE USE TREATMENT PROGRAM. PATIENTS RECEIVE CARE THROUGH THE FOLLOWING PROGRAMS: RESIDENTIAL TREATMENT, OUTPATIENT SERVICES, SHORT/LONG TERM GROUP AND INDIVIDUAL COUNSELING, CONTINUED CARE AND MEDICATION ASSISTED TREATMENT. WE OFFER EDUCATION AND PROVIDE CASE MANAGEMENT FOR ALL PATIENTS. 14 14 253 0 0 0 936344 2180154 26373612 29969994 97702 250408 41150 11207 27448808 32411763 398986 358316 0 0 12300848 14045996 0 0 3926 12626016 14020680 25325850 28424992 2122958 3986771 28169853 32816040 6972555 7631971 21197298 25184069 X MCLEOD CENTERS MISSION IS TO BUILD A FOUNDATION OF HEALING AND HOPE BASED ON EQUITY, EDUCATION, AND EVIDENCE-BASED PRACTICE FOR ALL COMMUNITIES. MCLEOD'S COMPANY VALUES ARE DO THE RIGHT THING, STRIVE FOR EXCELLENCE ALWAYS, CELEBRATE SUCCESS, REMAIN CURIOUS, HONOR DIFFERENCES AND BE KIND. 0 0 18574521 358316 28113947 MCLEOD OFFERS MEDICATION-ASSISTED TREATMENT (MAT). THIS IS THE USE OF FDA-APPROVED MEDICATIONS, IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES, TO PROVIDE A CLINICALLY-DRIVEN, "WHOLE-PATIENT" APPROACH TO THE TREATMENT OF SUBSTANCE USE DISORDERS. MAT OFTEN PREVENTS OR REDUCES OPIOID OVERDOSE BY NORMALIZING BRAIN CHEMISTRY, BLOCKING THE EUPHORIC EFFECTS OF ALCOHOL AND OPIOIDS,AND RELIEVING PHYSIOLOGICAL CRAVINGS. THE AIM OF MAT IS FOR PATIENTS TO ACHIEVE STABILITY, GENERALLY A YEAR OR MORE OF CONTINUED PARTICIPATION AND COMPLIANCE WITH TREATMENT RECOMMENDATIONS. IN ADDITION TO THE FDA-APPROVED MEDICATIONS (EITHER METHADONE OR BUPRENORPHINE), PATIENTS RECEIVE INDIVIDUAL TREATMENT PLANNING, URINALYSIS TESTING, AND REFERRALS TO COMMUNITY RESOURCES AS NEEDED. WE HAVE 8 LOCATIONS THROUGHOUT NC IN THE FOLLOWING COUNTIES: MECKLENBURG, GASTON, CATAWBA, CALDWELL, MCDOWELL, UNION, CABARRUS, AND IREDELL 252498 520419 MCLEOD OFFERS SHORT-TERM, LONG-TERM AND INTENSIVE OUTPATIENT TREATMENT. INDIVIDUALS ENROLLED IN THESE PROGRAMS RECEIVE AN EDUCATION ON SUBSTANCE USE AND THERAPEUTIC GROUP COUNSELING, IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, URINALYSIS TESTING, AND REFERRALS TO COMMUNITY RESOURCES AS NEEDED. 1593669 1884790 MCLEOD CENTERS FOR WELLBEING'S RESIDENTIAL PROGRAM IS AN IN-PATIENT ADDICTION TREATMENT PROGRAM DESIGNED FOR PEOPLE WHO NEED STRUCTURED, INTENSIVE SUPPORT TO RECOVER FROM SUBSTANCE USE DISORDERS (SUCH AS OPIOID OR DRUG ADDICTION). 4729393 4729393 25150081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NC X KRISTIN PRENTISS 7043329900 500 ARCHDALE DRIVE CHARLOTTE NC 28217 ROB MCCAIN SECRETARY, TRUSTEE 0.33 X X 0 0 0 RICHARD WRIGHT CHAIR, TRUSTEE 0.33 X X 0 0 0 LYNN HANSEN TREASURER, TRUSTEE 0.33 X X 0 0 0 DR JAMES RACHAL CHAIR, TRUSTEE 0.33 X X 0 0 0 ANTHONY DANIELLY TRUSTEE 0.10 X 0 0 0 JOSH SAMPSON TRUSTEE 0.10 X 0 0 0 KENNY COLBERT TRUSTEE 0.10 X 0 0 0 KIM HOLT TRUSTEE 0.10 X 0 0 0 CARTER SORRELL TRUSTEE 0.10 X 0 0 0 VICTOR ARMSTRONG TRUSTEE 0.10 X 0 0 0 ZACK LANDRY TRUSTEE 0.10 X 0 0 0 DETECTIVE DAVID LOPEZ TRUSTEE 0.10 X 0 0 0 LESLIE STEPHENS TRUSTEE 0.10 X 0 0 0 JENNIFER JOHNSON TRUSTEE 0.10 X 0 0 0 JIM MCCORKLE CFO (OUTGOING) 37.50 X 134328 0 4797 ELISABETH HARDIN COO 37.50 X 93981 0 1728 CHRISTINE ZAZZARO PRESIDENT 37.50 X 261098 0 22526 KATHERINE LONG CDO 37.50 X 105054 0 8834 MELANIE CONFORTI CCO 37.50 X 156174 0 22903 750635 0 60788 4 0 1 0 0 1064342 1115812 15646 2180154 COUNSELING/MEDICAL SERVICES 29969994 29969994 29969994 300870 300870 50462 -50462 -50462 -50462 MISCELLANEOUS REVENUE 11207 11207 11207 32411763 29981201 0 250408 X 358316 358316 1094698 952800 141898 10141073 8826562 1314511 141333 123013 18320 1798158 1565076 233082 870734 757867 112867 104690 90139 14551 254009 218704 35305 3428644 2952093 476551 98143 76294 17923 3926 402524 325953 76571 1170427 1007748 162679 997209 808618 188591 104299 84458 19841 149637 101796 47841 1321614 1052245 269369 420355 365868 54487 CREDIT LOSS EXPENSE 3869000 3869000 PATIENT CARE 1242346 1242346 OPERATING LEASE EXPENSE 437790 354995 82795 MISCELLANEOUS EXPENSE 19993 16190 3803 28424992 25150081 3270985 3926 130726 369161 5412762 9920138 162320 241679 2738594 1943689 119524 287234 21816673 3377626 19022162 18439047 0 52047 583765 1563045 28169853 32816040 1539553 1696369 4813883 4365102 619119 1570500 6972555 7631971 X 21197298 25184069 21197298 25184069 28169853 32816040 3986771 0 X 0 1 X 1 0 X 3322317 2054033 1496007 936344 2180154 9988855 21060390 22619408 20203225 26414762 29969994 120267779 24382707 24673441 21699232 27351106 32150148 130256634 0 0 0 130256634 599 2495 36698 97702 300870 438364 599 2495 36698 97702 300870 438364 11207 11207 24383306 24675936 21735930 27448808 32462225 130706205 0.99660 0.99010 0.00340 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020000 1020000 17455601 2101426 15354175 367561 28108 339453 1429048 719352 709696 1544463 528740 1015723 18439047 OPERATING LEASE LIABILITY 1570500 1570500 X 32411763 0 32411763 0 32411763 28424992 0 28424992 0 28424992 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2025 AND 2024. 1 INTEGRATED CARE OF GREATER HICKORY 741 5TH STREET SW HICKORY NC 28602 205912743 358316 0 PROVIDE SUBSTANCE USE DISORDER TREATMENT, HOUSING, AND TRANSPORTATION 1 PART I, LINE 2: A SPREADSHEET OF EACH GRANT IS MAINTAINED BY CONTROLLER IN THE ACCOUNTING DEPARTMENT TO TRACK GRANTS EXPENSES MONTHLY BY LINE ITEM. INVOICES ARE SENT TO THE GRANTING AGENCIES MONTHLY OR QUARTERLY REQUESTING REIMBURSEMENT OF EXPENSES ALLOWABLE ON THE GRANTS. DETAILED REPORTS ARE FURNISHED TO THE AGENCIES, AS REQUIRED. X X 0 0 0 0 0 0 0 0 0 CHRISTINE ZAZZARO PRESIDENT 261098 0 0 0 0 0 6399 0 16127 0 283624 0 0 0 MELANIE CONFORTI CCO 156174 0 0 0 0 0 4685 0 18218 0 179077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER IN COLLABORATION WITH AN INDEPENDENT TAX PREPARER. THE BOARD REVIEWS THE FORM 990 FOLLOWING ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND PROVIDE A WRITTEN ATTESTATION DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD'S COMPENSATION COMMITTEE AND IS DETERMINED BASED ON AN ANNUAL PERFORMANCE EVALUATION AND A REVIEW OF RELEVANT, COMPARABLE INDUSTRY COMPENSATION DATA. COMPENSATION FOR KEY EMPLOYEES IS ESTABLISHED THROUGH A STRUCTURED REVIEW PROCESS THAT CONSIDERS MARKET BENCHMARKING AND ORGANIZATIONAL BUDGET CAPACITY. A FORMAL HIRING AND SALARY REVIEW PROCESS IS IN PLACE TO ENSURE COMPENSATION IS EVALUATED AND APPROVED PRIOR TO EXTENDING ANY EMPLOYMENT OFFERS. FORM 990, PART VI, SECTION C, LINE 19 MCLEOD MAINTAINS OFFICIAL HARD-COPY RECORDS OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 107,614. MANAGEMENT AND GENERAL EXPENSES 17,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,986. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 41,093. MANAGEMENT AND GENERAL EXPENSES 6,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,727. CONTRACT DOCTORS : PROGRAM SERVICE EXPENSES 134,854. MANAGEMENT AND GENERAL EXPENSES 21,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,623. CONTRACT NURSES : PROGRAM SERVICE EXPENSES 410,137. MANAGEMENT AND GENERAL EXPENSES 66,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,345. SECURITY : PROGRAM SERVICE EXPENSES 283,486. MANAGEMENT AND GENERAL EXPENSES 45,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,249. LAB SERVICES : PROGRAM SERVICE EXPENSES 1,591,676. MANAGEMENT AND GENERAL EXPENSES 256,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848,617. DOCUMENT STORAGE/SHREDDING : PROGRAM SERVICE EXPENSES 197,019. MANAGEMENT AND GENERAL EXPENSES 31,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,823. LANDSCAPING: PROGRAM SERVICE EXPENSES 186,214. MANAGEMENT AND GENERAL EXPENSES 30,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,274.