2024-05-15T06:30:59-05:00 2023-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2022-07-01 560953783 MCLEOD CENTERS FOR WELLBEING FKA MCLEOD ADDICTIVE DISEASE CENTER INC MCLE 7043329900 500 ARCHDALE DRIVE CHARLOTTE NC 28217 CHRISTINE ZAZZARO PRESIDENT 7043329900 2024-05-14 1 CHRISTINE ZAZZARO 999009999 0 PAULA P TILLEY P00051456 7043770239 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTINE ZAZZARO 500 ARCHDALE DRIVE CHARLOTTE NC 28217 21749838 0 X MCLEODCENTERS.ORG X 1970 NC MCLEOD CENTERS FOR WELLBEING PROVIDES COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT. PATIENTS RECEIVED CARE THROUGH MEDICATION ASSISTED TREATMET, OUTPATIENT GROUP AND INDIVIDUAL THERAPY AND RESIDENTIAL TREATMENT. 13 13 274 0 0 0 2054033 1496007 20556634 20201313 -12320 50606 21341 1912 22619688 21749838 0 105619 0 0 10669672 12172095 0 0 0 7779599 12205498 18449271 24483212 4170417 -2733374 30610379 26195555 22667335 7121215 7943044 19074340 BUILD A FOUNDATION OF HEALING AND HOPE BASED ON EQUITY, EDUCATION, AND EVIDENCE-BASED PRACTICE FOR ALL COMMUNITIES 0 0 10223656 105619 18604792 MCLEOD OFFERS MEDICATION ASSISTED TREATMENT IN EIGHT LOCATIONS THROUGHOUT NORTH CAROLINA IN MECKLENBURG, GASTON, CATAWBA, CALDWELL, AND IREDELL COUNTIES. 1107044 798191 MCLEOD OFFERS A RANGE OF OUTPATIENT TREATMENT SERVICES TO MEET DIFFERENT LEVELS OF CARE; INCLUDING SUBSTANCE ABUSE INTENSIVE OUTPAITENT (SAIOP), DWI SERVICES, TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES ("TASC"), DEFERRED PROSECUTION, SHORT AND LONG TERM THERAPY, DRUG EDUCATION, AND COGNATIVE BEHAVIORAL THERAPY. 1227114 579581 MCLEOD OFFERS OUTPATIENT AND NON-MEDICAL RESIDENTIAL TREATMENT WHICH HAS A LENGTH OF STAY THAT IS GENERALLY 28 DAYS, BUT CAN BE TAILORED TO SATISFY INDIVIDUAL CLIENT NEEDS THAT INCORPORATE EDUCATION ON THE DISEASE OF ADDICTION WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING. 6183241 6183241 18741055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 21 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X JIM MCCORKLE 7043329900 500 ARCHDALE DRIVE CHARLOTTE NC 28217 MARY TRAXLER MEDICAL DIRECTOR 37.50 0.10 X 212625 0 9315 MARY WARD PRESIDENT (OUTGOING) 37.50 37.50 X 197088 0 15511 RACHELLE CASTRO VP OF TREATMENT 37.50 0.10 X 107594 0 20006 CHRISTY MAJORS VP OF FINANCE 37.50 0.10 X 115142 0 5483 CHRISTINE ZAZZARO PRESIDENT 37.50 37.50 X 0 0 0 ROB MCCAIN CHAIR, TRUSTEE 0.50 0.10 X X 0 0 0 JOAN HARPOOTLIAN-THOMAS VICE CHAIR, TRUSTEE 0.50 0.10 X X 0 0 0 BRUCE LILLIE SECRETARY, TRUSTEE 0.25 0.10 X X 0 0 0 RICHARD WRIGHT TREASURER, TRUSTEE 0.33 0.10 X X 0 0 0 BOB SCHURMEIER TRUSTEE 0.10 0.10 X 0 0 0 CHIP CLARK TRUSTEE 0.10 0.10 X 0 0 0 JOSH SAMPSON TRUSTEE 0.10 0.10 X 0 0 0 KENNY COLBERT TRUSTEE 0.10 0.10 X 0 0 0 KIM HOLT TRUSTEE 0.10 0.10 X 0 0 0 LYNN HANSEN TRUSTEE 0.10 0.10 X 0 0 0 MATT GRIMSLEY TRUSTEE 0.10 0.10 X 0 0 0 NEWTON WILLIAMS TRUSTEE 0.10 0.10 X 0 0 0 WOODY HUBBARD TRUSTEE 0.10 0.10 X 0 0 0 632449 0 50315 4 0 1 0 0 226570 1269437 1234324 1496007 COUNSELING/MEDICAL SERVICES 624100 20201313 20201313 20201313 36698 36698 13908 0 13908 13908 13908 MISCELLANEOUS REVENUE 900099 1912 1912 1912 21749838 20203225 0 50606 105619 105619 701789 701789 8859776 6609672 2250104 112153 78217 33936 1487063 1037101 449962 1011314 705306 306008 18278 9899 8379 130864 70871 59993 2444484 1323843 1120641 1631 1631 351925 117072 234853 277959 277959 665344 665344 82284 27373 54911 97363 97363 672491 672491 475436 437109 38327 BAD DEBT EXPENSE 5017759 5017759 0 0 PATIENT CARE 1228410 1227074 1336 0 OPERATING LEASE EXPENSE 562555 562555 0 0 MISCELLANEOUS EXPENSE 178715 73750 104965 0 24483212 18741055 5742157 0 4331 597125 17133087 1251762 5661013 3322738 126105 365501 23695432 3959276 7685843 19736156 0 922273 30610379 26195555 17147914 1253421 4909301 0 88216 4909301 521904 958493 22667335 7121215 X 7943044 19074340 7943044 19074340 30610379 26195555 X -2733374 13864670 X 0 1 X 1 0 X 3322317 2054033 1496007 6872357 19097083 16465122 21060390 22619408 20203225 99445228 19097083 16465122 24382707 24673441 21699232 106317585 0 994185 994185 994185 994185 105323400 270 271 599 2495 36698 40333 270 271 599 2495 36698 40333 19097353 16465393 24383306 24675936 21735930 106357918 0.99030 0.99990 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020000 1020000 17360657 361680 16998977 380192 380192 0 3400550 3127083 273467 1534033 90321 1443712 19736156 FINANCE LEASE LIABILITY 268567 OPERATING LEASE LIABILITY 689926 958493 X 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, 2023 AND 2022. 1 INTEGRATED CARE OF GREATER HICKORY 741 5TH STREET SW HICKORY NC 28602 205912743 105619 0 PROVIDE SUBSTANCE USE DISORDER TREATMENT, HOUSING, AND TRANSPORTATION 0 1 PART I, LINE 2: MCLEOD CENTERS FOR WELLBEING OFFERS FINANCIAL ASSISTANCE TO AID WITH SUBSTANCE USE DISORDER TREATMENT. FINANCIAL ASSISTANCE IS GRANTED BASED ON THE SPECIFIC TREATMENT, HOUSING, AND TRANSPORTATION NEEDS OF THOSE RECIEVING CARE. THE AMOUNT OF FINANCIAL ASSISTANCE AWARDED IS EVALUATED ON AN INDIVIDUAL BASIS. DURING THE FISCAL YEAR 2023, A TOTAL OF 24 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE FROM THE ORGANIZATION. 1 X X 0 0 0 0 0 0 0 0 0 MARY TRAXLER MEDICAL DIRECTOR 212625 0 0 0 0 0 0 0 9315 0 221940 0 0 0 MARY WARD PRESIDENT (OUTGOING) 197088 0 0 0 0 0 5798 0 9713 0 212599 0 0 0 X 2 27880 COST & FMV FROM ARTIST X FURNITURE 1 1198944 REPLACEMENT COST X TRASH ENCLOSURE 1 7500 COST 0 0 0 SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING IN PART I COLUMN B THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE VICE PRESIDENT OF FINANCE IN CONJUNCTION WITH AN INDEPENDENT TAX PREPARER. THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED ANNUALLY TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ATTEST BY SIGNATURE TO ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD AND IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND COMPARATIVE INDUSTRY DATA. THE COMPENSATION OF KEY EMPLOYEES IS BASED ON BUDGET ABILITY AND INDUSTRY DATA. A FORMAL HIRING PROCESS EXISTS TO REVIEW SALARIES PRIOR TO ANY OFFERS BEING EXTENDED. FORM 990, PART VI, SECTION C, LINE 19 MCLEOD MAINTAINS A HARD COPY OF THE DOCUMENTS THAT ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM MERGE WITH MCLEOD ADDICTIVE DISEASE FOUNDATION 13,864,670. MCLEOD ADDICTIVE DISEASE FOUNDATION INC 500 ARCHDALE DRIVE CHARLOTTE NC 28218 580131529 HOLD ASSETS FOR CENTER NC 501(C)(3) LINE 12B, II 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1