2026-01-22T08:12:04-06:00 2025-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2024-07-01 020707661 DAYMARK RECOVERY SERVICES INC DAYM 7046479494 2129 STATESVILLE BLVD SALISBURY NC 281471411 R ALAN WALLER FINANCE DIRECTOR 9109755854 2026-01-21 1 1 JOHN B WHITLEY II CPACFP P00609379 8283272727 2026-01-16 2024 2025-03-06 01:10:19Z R ALAN WALLER 2129 STATESVILLE BLVD SALISBURY NC 281471411 141543289 0 X WWW.DAYMARKRECOVERY.ORG X 2003 NC TO PROVIDE MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR PEOPLE SUFFERING FROM THOSE DISABILITIES IN CENTRAL NORTH CAROLINA. 9 9 1343 0 0 0 0 0 97179774 116430597 585784 1475657 14400 14400 97779958 117920654 0 0 0 0 61567327 71175679 0 0 0 25381500 26642616 86948827 97818295 10831131 20102359 59744255 79837680 12300222 12174676 47444033 67663004 X SEE SCHEDULE O 0 0 83299925 116531209 PROVIDED DIRECT BEHAVORIAL HEALTHCARE & SUBSTANCE ABUSE SERVICES TO THE CITIZENS OF 28 COUNTIES IN CENTRAL NORTH CAROLINA. SERVICES INCLUDE OUTPATIENT & FAMILY COUNSELING, MEDICAL PSYCHIATRIC SERVICES & EMERGENCY ASSESSMENT SERVICES. 83299925 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 152 0 1 1343 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X ALAN WALLER 7046479494 2129 STATESVILLE BLVD SALISBURY NC 28147 STATON-WILLIAMS DIAMOND BOARD CHAIR 1.00 X 0 0 0 BOTTS JR MARK F VICE CHAIR 1.00 X 0 0 0 TAYLOR WENDY TREASURER 1.00 X 0 0 0 CLOUD DR D'QUAYVION BOARD OF DIRECTORS 1.00 X 0 0 0 VEACH DR LAURA BOARD CHAIR 1.00 X 0 0 0 WAGNER DAVID BOARD OF DIRECTORS 1.00 X 0 0 0 WILSON FELICIA BOARD OF DIRECTORS 1.00 X 0 0 0 BAKER HOLLY BOARD OF DIRECTORS 1.00 X 0 0 0 WEST BILLY R EXECUTIVE DIRECTOR 40.00 X 325000 0 0 WALLER R ALAN FINANCE DIRECTOR 40.00 X 194255 0 0 GREER JEROLD D CHIEF INFORMATION OFFICER 40.00 X 218050 0 0 NOFAL PHILIP MEDICAL DIRECTOR 40.00 X 341250 0 0 PEKAREK ELIZABETH MARY MEDICAL DIRECTOR 40.00 X 288400 0 0 HASSANI JOUMANA MD 40.00 X 248286 0 0 CALVERT CONNIE LEA MD 40.00 X 246139 0 0 HERRICK RICHARD EDWARD MD 40.00 X 230000 0 0 HARRIS WILLIAM MD 40.00 X 218225 0 0 IVEY APRIL MICHELLE MD 40.00 X 211538 0 0 2521143 0 0 101 0 1 0 BOOVY NP LLCTBOOVY 1067 WOOD CREEK CIRCLE CHINA GROVE NC 28023 MD 223335 WILLIAM R LAY III MD 3305 HORSE PEN CREEK RD GREENSBORO NC 27410 MD 205800 ROGER LAVERNE HOLT 311 GETTA WAY LANE MOCKSVILLE NC 27028 MD 161832 AMER QURESHI MD 101 HOBOKEN COURT APEX NC 27523 MD 154605 RENEE MCGUIRE 6963 NOLDEN CREEK ROAD CONNELLY SPRINGS NC 28612 MD 137020 10 MEDICAID/MEDICARE/DHHS 624100 69397367 69397367 MCO - CONTRACTS 624100 40440305 40440305 GOVERNMENT CONTRACTS AND GRANTS 624100 3024806 3024806 INSURNACE REIMBURSMENT 624100 2640574 2640574 MISCELLANEOUS REVENUE 624100 560691 560691 366854 366854 116430597 1182888 1182888 14400 0 14400 14400 14400 23813397 102007 23621240 1395 192157 100612 292769 100612 192157 117920654 116531209 0 1389445 X 60145984 54569933 5576051 500485 491055 9430 6085567 2825012 3260555 4443643 4008471 435172 76724 76724 482409 422081 60328 45315 45315 488374 139233 349141 916346 726356 189990 CONTRACT SERVICES 4736764 4226453 510311 TEMPORARY LABOR 4714001 4368182 345819 RENT 2628381 2554320 74061 FOOD 1464514 1462089 2425 11089788 7506740 3583048 97818295 83299925 14518370 0 29893045 44688728 3308138 7962086 6038492 4131186 302358 924801 15106433 9072438 4623663 6033995 11347192 11908767 3828285 4188117 403082 59744255 79837680 7355840 6725989 361435 1088108 909103 3856274 4178149 12300222 12174676 X 47444033 67663004 47444033 67663004 59744255 79837680 20102359 8829 107783 0 X X 0 1 X 1 1 1 X 1383854 1383854 4530697 2995389 1535308 1593610 1053587 540023 7598272 5023462 2574810 6033995 X 118037266 8829 107783 116612 117920654 0 117920654 97818295 0 97818295 0 97818295 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE IRC SECTION 501(C)(3), THROUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DAYMARK RECOVERY SERVICES, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 NOFAL PHILIP MEDICAL DIRECTOR 341250 0 0 0 0 0 0 0 0 0 341250 0 0 0 WEST BILLY R EXECUTIVE DIRECTOR 325000 0 0 0 0 0 0 0 0 0 325000 0 0 0 PEKAREK ELIZABETH MARY MEDICAL DIRECTOR 288400 0 0 0 0 0 0 0 0 0 288400 0 0 0 HASSANI JOUMANA MD 248286 0 0 0 0 0 0 0 0 0 248286 0 0 0 CALVERT CONNIE LEA MD 246139 0 0 0 0 0 0 0 0 0 246139 0 0 0 HERRICK RICHARD EDWARD MD 230000 0 0 0 0 0 0 0 0 0 230000 0 0 0 HARRIS WILLIAM MD 218225 0 0 0 0 0 0 0 0 0 218225 0 0 0 GREER JEROLD D CHIEF INFORMATION OFFICER 218050 0 0 0 0 0 0 0 0 0 218050 0 0 0 IVEY APRIL MICHELLE MD 211538 0 0 0 0 0 0 0 0 0 211538 0 0 0 WALLER R ALAN FINANCE DIRECTOR 194255 0 0 0 0 0 0 0 0 0 194255 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MISSION DRIVEN, COMPREHENSIVE COMMUNITY PROVIDER OF CULTURALLY SENSITIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE DAYMARK GOAL IS FOR SKILLED MEDICAL AND BEHAVIORAL HEALTHCARE PROFESSIONALS TO SUPPORT CITIZENS OF ALL AGES AND THEIR FAMILIES WITH THE GREATEST OPPORTUNITY FOR RECOVERY, INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO ENSURE THE ABSENCE OF CONFLICT OF INTEREST WITHIN THE SERVICES THIS ORGANIZATION PROVIDES, DAYMARK INC. PROHIBITS THE PRACTICE OF STEERING OR DIRECTING REFERRALS OF APPLICANTS OR PERSONS SERVED TO A PRIVATE/PRACTICE IN WHICH PROFESSIONAL PERSONNEL, CONSULTANTS, OR THE IMMEDIATE FAMILIES OF PERSONNEL AND CONSULTANTS MAY BE ENGAGED FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED BY THE NONCOMPENSATED BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS TAX FILINGS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE AS WELL AS ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 1,369,110. MANAGEMENT AND GENERAL EXPENSES 3,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372,375. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 461,327. MANAGEMENT AND GENERAL EXPENSES 644,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105,680. SMALL TOOLS: PROGRAM SERVICE EXPENSES 950,292. MANAGEMENT AND GENERAL EXPENSES 121,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,853. LICENSURES: PROGRAM SERVICE EXPENSES 160,836. MANAGEMENT AND GENERAL EXPENSES 873,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,644. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 160,704. MANAGEMENT AND GENERAL EXPENSES 873,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033,793. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 975,352. MANAGEMENT AND GENERAL EXPENSES 51,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026,719. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 187,924. MANAGEMENT AND GENERAL EXPENSES 713,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,812. UTILITIES: PROGRAM SERVICE EXPENSES 795,139. MANAGEMENT AND GENERAL EXPENSES 30,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825,867. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 736,361. MANAGEMENT AND GENERAL EXPENSES 28,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,048. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 571,420. MANAGEMENT AND GENERAL EXPENSES 78,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,344. COMMUNICATIONS AND TELEPHONE: PROGRAM SERVICE EXPENSES 576,572. MANAGEMENT AND GENERAL EXPENSES 9,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,002. MEDICINE: PROGRAM SERVICE EXPENSES 456,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,025. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,369. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 60,517. MANAGEMENT AND GENERAL EXPENSES 5,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,804. PRINTING: PROGRAM SERVICE EXPENSES 34,361. MANAGEMENT AND GENERAL EXPENSES 7,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,653. SPECIAL PROG MATERIALS: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR