2025-10-15T21:02:13-05:00 2025-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2024-07-01 550560842 DAYMARK INC DAYM 3043403675 1592 WASHINGTON STREET EAST 2 CHARLESTON WV 25311 SARA SCOHY EXECUTIVE DIRECTOR 3043403675 2025-10-15 1 0 CHRIS LAMBERT CPA P00369907 3043434126 2025-10-15 2024 2025-03-06 01:10:19Z SARA SCOHY 1592 WASHINGTON STREET EAST 2 CHARLESTON WV 25311 3029760 0 X WWW.DAYMARK.ORG X 1976 WV DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE. PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG. IN ADDITION TO PATCHWORK SHELTER, THE AGENCY BEGAN A FOSTER CARE PROGRAM FOR YOUTH IN STATE CUSTODY CALLED TURNING POINT. THIS PROGRAM, SINCE 1979, SERVES YOUTH BETWEEN 16 AND 18 THAT ARE MOVING OUT OF THE STATE'S FOSTER CARE SYSTEM. THE PROGRAM FOSTERS INDEPENDENT SKILL-BUILDING THAT WILL ENABLE A YOUTH TO ACHIEVE A PRODUCTIVE MOVE INTO THE COMMMUNITY. IN 1983, THE CONTINUALLY EVOLVING NEW CONNECTIONS PROGRAM DEVELOPED. THIS PROGRAM, STAFFED WITH COUNSELORS AND FULL-TIME TEACHER, HELPS SCHOOL DROP-OUT AND OTHERS FAILING TO THRIVE INDEPENDENTLY ON THE STREETS OF CHARLESTON. THROUGH CLASSWORK AND COUNSELING IT WORKS TO ENHANCE EDUCATIONAL SKILLS, DEVELOP JOB READINESS AND SOCIAL SKILLS. 18 18 64 18 0 0 203573 272530 2561474 2674699 47237 37191 106005 45340 2918289 3029760 0 0 0 0 2332036 2356345 0 0 31512 612865 673160 2944901 3029505 -26612 255 2556100 2503665 381444 328754 2174656 2174911 DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE. 0 0 1240291 1067894 TURNING POINT IS A RESIDENTIAL PROGRAM THAT SERVES YOUTH AGES 15-21 WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES. 1223895 1496640 PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG. 445085 154158 NEW CONNECTIONS - SERVICES INCLUDE PREPARATION FOR ADULT LIFE TRAINING TO "HIGH RISK" YOUTH WHICH INCLUDES GED & BASIC LIFE SKILLS. ALSO A TRANSITIONAL HOUSING PROGRAM. 1347 1347 2909271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X CHLOE MCCLUNG 3043403675 1592 WASHINGTON STREET EAST SUITE 2 CHARLESTON WV 25311 ALEXANDRA ARWOOD PRESIDENT 2.00 X X 0 0 0 NOAH CHINN MEMBER 2.00 X 0 0 0 ALEX CAMPBELL TREASURER 2.00 X X 0 0 0 SARAH DAVEE MEMBER 2.00 X 0 0 0 ANDREW COOKE MEMBER 2.00 X 0 0 0 ELLIOT HICKS VICE PRESIDENT 2.00 X X 0 0 0 BETH RUTLEDGE MEMBER 2.00 X 0 0 0 MICHAEL ERVIN MEMBER 2.00 X 0 0 0 CHRISTA HAMRA MEMBER 2.00 X 0 0 0 MARY JEAN DAVIS MEMBER 2.00 X 0 0 0 TAKEIYA SMITH MEMBER 2.00 X 0 0 0 KATY TAYLOR MEMBER 2.00 X 0 0 0 PAULA BLAND SECRETARY 2.00 X X 0 0 0 CASEY KLAGES MEMBER 2.00 X 0 0 0 GEORGANNA FRANCKE MEMBER 2.00 X 0 0 0 COURTNEY PACK MEMBER 2.00 X 0 0 0 MAUREEN WILDER MEMBER 2.00 X 0 0 0 SABIAN RASHID MEMBER 2.00 X 0 0 0 SARA SCOHY EXECUTIVE DIRECTOR 40.00 X 109569 0 23754 109569 0 23754 1 0 0 0 0 15322 61269 195939 272530 PER DIEM 624100 1653534 1653534 MEDICAID PAYMENTS 624100 938201 938201 CITY AND FEMA CONTRACT 624100 82964 82964 2674699 37191 37191 860 0 860 860 860 0 61269 0 0 OTHER 624100 42435 42435 INSURANCE PROCEEDS 625400 2045 2045 44480 3029760 2720039 0 37191 142419 103966 32756 5697 1675959 1661751 12825 1383 380825 372060 7587 1178 157142 153026 3563 553 32777 30222 2555 44850 35170 9680 78971 78674 297 1612 1611 1 16669 14586 2083 88424 88133 291 72454 65672 6782 MISCELLANEOUS 113920 110048 3872 FOOD 83446 83446 CLIENT ASSISTANCE 63849 63849 REPAIRS AND MAINTENANCE 53487 47057 6430 22701 22701 3029505 2909271 88722 31512 74994 117595 1395066 992418 3750 3750 327927 699251 26645 23254 1573845 906448 724209 667397 3509 0 2556100 2503665 109320 73608 272124 255146 381444 328754 X 2163644 2163899 11012 11012 2174656 2174911 2556100 2503665 255 0 X X 0 1 X 1 0 X 501628 194538 264245 203573 272530 1436514 501628 194538 264245 203573 272530 1436514 177679 1258835 2440 6671 16491 48752 38051 112405 1579 10303 3447 104490 44480 164299 1713218 0.73480 0.74980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,579. 2021 AMOUNT: $ 10,303. 2022 AMOUNT: $ 3,447. 2023 AMOUNT: $ 104,490. 2024 AMOUNT: $ 44,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96248 96248 1115367 659885 455482 362230 246563 115667 667397 HEALTH CLAIMS LIABILITY 153814 ACCRUED EMPLOYEE WAGES & BENEFITS 93359 CLIENT DEPOSITS 7973 255146 X 3029760 0 3029760 0 3029760 3029505 0 3029505 0 3029505 PART X, LINE 2: DAYMARK, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, DAYMARK, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. DAYMARK, INC. HAS NO EXCISE OR UNRELATED BUSINESS INCOME TAXES IN 2025 OR 2024. DAYMARK INC.'S FEDERAL INFORMATION RETURNS, FORM 990, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FUNDRAISING 61269 61269 61269 61269 FORM 990, PART VI, SECTION B, LINE 11B 990 AVAILABLE TO THE BOARD BUT A COPY WAS NOT PROVIDED TO THEM BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C WILL ADDRESS ANY CONFLICT OF INTEREST PROBELMS AS SOON AS THEY ARISE OR COME FORWARD. FORM 990, PART VI, SECTION B, LINE 15A SALARIES OF TOP MANAGEMENT, THE EXECUTIVE DIRECTOR ARE REVISED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR AT ITS MAIN OFFICE IN CHARLESTON, WV. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.