Nonprofit · EIN 59-1304472
LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC
Tax-exempt · SARASOTA, FL 34234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,382,990 | $23,738,492 | $644,498 | $24,581,645 | $2,054,696 | $22,526,949 |
| June 30, 2024 | 990 | $27,547,596 | $23,982,306 | $3,565,290 | $23,590,569 | $2,121,394 | $21,469,175 |
| June 30, 2023 | 990 | $25,366,184 | $23,512,078 | $1,854,106 | $21,129,267 | $3,451,750 | $17,677,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,707,467
- of which government grants
- $22,345,104
- Program service revenue
- $1,620,630
- Investment income
- -$845
- Net gain from sales of assets
- -$849
- Net income from fundraising events
- $2,535
- Other revenue
- $55,738
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,711,218
- Salaries, compensation and benefits (total)
- $14,612,887
- Professional fundraising fees
- $0
- Legal fees
- $21,281
- Accounting fees
- $283,203
- Occupancy
- $2,056,201
- Travel
- $46,759
- Depreciation
- $381,274
- Program services (functional)
- $20,938,089
- Management and general (functional)
- $2,586,124
- Fundraising (functional)
- $214,279
Balance sheet and other
- Total assets, start of year
- $23,590,569
- Total assets, end of year
- $24,581,645
- Total liabilities, end of year
- $2,054,696
- Net assets, end of year
- $22,526,949
- Land, buildings and equipment
- $6,205,084
- Publicly traded securities
- $7,890,248
- Net assets without donor restrictions
- $21,984,899
- Net assets with donor restrictions
- $542,050
- Gross receipts
- $24,513,929
- Employees
- 321
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mario Oliva | Medical Director Highest-paid employee | 40 | $334,902 | $5,544 |
| Shawndra Robey | President/CEO Highest-paid employee | 40 | $261,471 | $15,421 |
| Roshunya Clark | APRN Highest-paid employee | 40 | $200,684 | $7,173 |
| Tina Molick | Chief Project Officer Highest-paid employee | 40 | $145,683 | $8,461 |
| Lehendrick Turner | Chief Operating Officer Highest-paid employee | 40 | $137,880 | $336 |
| Eric Hoonhout | Board Chair Officer | 0.5 | $0 | $0 |
| Patrick Robinson | Vice Chair Officer | 0.5 | $0 | $0 |
| Jack Cox | Secretary Officer | 0.5 | $0 | $0 |
| Jay Miller | Treasurer Officer | 0.5 | $0 | $0 |
| Katy Barclay | Director Trustee or director | 1 | $0 | $0 |
| Brian Meinberg | Director Trustee or director | 0.5 | $0 | $0 |
| John Walker | Director Trustee or director | 0.5 | $0 | $0 |
| John Leslie | Director Trustee or director | 0.5 | $0 | $0 |
| Tim Self | Director Trustee or director | 0.5 | $0 | $0 |
| David Lyons | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Tomasko | Director Trustee or director | 2 | $0 |
| Kris Pritchard | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mario Oliva | Highest Compensated Employee Highest-paid employee | 40 | $306,000 | $4,537 |
| Shawndra Robey | Highest Compensated Employee Highest-paid employee | 40 | $258,944 | $26,180 |
| Jessica Pritchard | Highest Compensated Employee Highest-paid employee | 40 | $189,530 | $875 |
| Nikole Dodge | Highest Compensated Employee Highest-paid employee | 40 | $147,347 | $17,249 |
| Ashiantek Wallace | Highest Compensated Employee Highest-paid employee | 40 | $156,908 | $0 |
| Eric Hoonhout | Board Chair Officer | 0.5 | $0 | $0 |
| Patrick Robinson | Vice Chair Officer | 0.5 | $0 | $0 |
| Jack Cox | Secretary Officer | 0.5 | $0 | $0 |
| Jay Miller | Treasurer Officer | 0.5 | $0 | $0 |
| Katy Barclay | Director Trustee or director | 1 | $0 | $0 |
| Brian Meinberg | Director Trustee or director | 0.5 | $0 | $0 |
| John Walker | Director Trustee or director | 0.5 | $0 | $0 |
| John Leslie | Director Trustee or director | 0.5 | $0 | $0 |
| Tim Self | Director Trustee or director | 0.5 | $0 | $0 |
| David Lyons | Director Trustee or director | 1 | $0 | $0 |
| Peter Tomasko | Director Trustee or director | 2 | $0 | $0 |
| Kris Pritchard | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mario Oliva | Highest Compensated Employee Highest-paid employee | 40 | $309,902 | $5,079 |
| Eileen Burchby | Highest Compensated Employee Highest-paid employee | 40 | $260,036 | $6,036 |
| Shawndra Robey | Highest Compensated Employee Highest-paid employee | 40 | $228,577 | $7,565 |
| Ashiantek Wallace | Highest Compensated Employee Highest-paid employee | 40 | $134,758 | $420 |
| Frederic Monosiet | Highest Compensated Employee Highest-paid employee | 40 | $130,200 | $504 |
| Patrick Robinson | Board Chair Officer | 10 | $0 | $0 |
| Eric Hoonhout | Vice Chair Officer | 3 | $0 | $0 |
| Jack Cox | Secretary Officer | 2 | $0 | $0 |
| Jay Miller | Treasurer Officer | 2 | $0 | $0 |
| Katy Barclay | Director Trustee or director | 2 | $0 | $0 |
| Brian Meinberg | Director Trustee or director | 2 | $0 | $0 |
| John Walker | Director Trustee or director | 2 | $0 | $0 |
| John Leslie | Director Trustee or director | 2 | $0 | $0 |
| Tim Self | Director Trustee or director | 3 | $0 | $0 |
| David Lyons | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4579 NORTHGATE CT, SARASOTA, FL 34234-2124
- Principal officer (990 for 2024)
- Eric Hoonhout, 4579 Northgate Court, Sarasota, FL 34234
- Signed the 990
- Eric Hoonhout, Board Chair
- Phone
- (941) 366-5333
- Website
- fsos.org
- Return prepared by
- Fontana CPAS
Mission
Lightshare Behavioral Wellness & Recovery prevents and treats alcohol and drug addictions and associated disorders. We foster fully functionong, productive individuals by offering a full array of services in partnership with our community.
Program accomplishments
- Outpatient Services - First Step outpatient services include psycho-social assessment; individualized treatment plan development and program orientation (intake); individual therapy; group therapy; family therapy; and urinalysis testing. Services are available to adolescents and adults and level of intensity is determined at assessment.Expenses $5,479,180 · revenue $703,754
- Crisis Stabilization Unit - The crisis stabilization unit provides acute care services available 24 hours a day, 7 days a week for individuals 18 and older who are experiencing a severe emotional or psychiatric crisis, and who, in the absence of a suitable alternative, would require hospitalization. It is also the designated Public Baker Act receiving facility for adults in Sarasota.Expenses $5,113,256 · revenue $16,462
- Detox - This is a medically supervised program designated to ensure that the individuals go through the physical and emotional crisis of withdrawal from alcohol and drugs safely.Expenses $3,197,547 · revenue $328,568
- Pathways - 28-day and extended recovery programs are designed to help substance abusing individuals establish a firm foundation in the recovery process. Clients learn new recovery skills, receive relapse prevention training and counseling services supplied by a clinical team trained and skilled in the latest science-based techniques. Individual, group and family counseling, combined with psycho-educational presentations and strong connections to the 12-step community provides clients with a Best Practices approach to overcoming addictive disorders. Choices and Crossroads - These are Florida Department of Correction programs for substance abusing probationers in need of stabilization and controlled reintegration into the community.Expenses $7,148,106 · revenue $571,846
- Seasons, Transitions, Mothers and Infants, and Viper - These residential programs provide substance abuse counseling to varying individuals throughout the treatment process. Royal Palm Apartments - These apartments provide sober transitional housing to graduates of local substance abuse programs.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1304472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $24,581,645
- Income (IRS master file)
- $24,513,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,382,990 | $23,738,492 | $24,581,645 | XML |
| 990 | June 2024 | $27,547,596 | $23,982,306 | $23,590,569 | IRS |
| 990 | June 2023 | $25,366,184 | $23,512,078 | $21,129,267 | XML |
| 990 | June 2022 | $22,637,037 | $21,162,702 | $17,500,549 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1304472).
Questions about LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC
- What is the EIN of LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC?
- The employer identification number (EIN) of LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC is 59-1304472.
- Is LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC?
- The 990 for the year ended June 30, 2025 names Eric Hoonhout.
- Who are the officers and directors of LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $334,902 (Mario Oliva, Medical Director).
- How much revenue does LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,382,990, expenses of $23,738,492 and total assets of $24,581,645 at year end.
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All nonprofits in SARASOTA · Florida · Mental health and crisis intervention