2024-03-15T10:28:30-05:00 2023-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2022-07-01 020707661 DAYMARK RECOVERY SERVICES INC DAYM 7046479494 2129 STATESVILLE BLVD SALISBURY NC 281471411 R ALAN WALLER FINANCE DIRECTOR 9109755854 2024-01-26 1 R ALAN WALLER 999009999 1 FRANK F WILLIAMS CPA P00645704 8283272727 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z R ALAN WALLER 2129 STATESVILLE BLVD SALISBURY NC 281471411 107697847 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 1208 0 0 0 0 0 65053850 82538958 27201 345782 14400 14400 65095451 82899140 0 0 0 0 44659979 52928573 0 0 0 18608300 23355779 63268279 76284352 1827172 6614788 39230183 47855243 9498256 11359724 29731927 36495519 X SEE SCHEDULE O 0 0 65453913 82556517 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. 65453913 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 1 143 0 1 1208 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 NC X X ALAN WALLER 7046479494 2129 STATESVILLE BLVD SALISBURY NC 28147 FELICIA WILSON BOARD OF DIRECTORS 1.00 X 0 0 0 DR LAURA VEACH BOARD CHAIR 1.00 X 0 0 0 DIAMOND STATON-WILLIAMS VICE CHAIR 1.00 X 0 0 0 HOLLY BAKER BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN M DUNCAN BOARD OF DIRECTORS 1.00 X 0 0 0 DEBORAH PERSHING BOARD OF DIRECTORS 1.00 X 0 0 0 GAYLE WHITEHEAD BOARD OF DIRECTORS 1.00 X 0 0 0 MARK F BOTTS JR TREASURER 1.00 X 0 0 0 LYNNE MASON BOARD OF DIRECTORS 1.00 X 0 0 0 BILLY R WEST EXECUTIVE DIRECTOR 40.00 X 299250 0 0 R ALAN WALLER FINANCE DIRECTOR 40.00 X 177889 0 0 JEROLD D GREER CHIEF INFORMATION OFFICER 40.00 X 197778 0 0 PHILIP NOFAL MEDICAL DIRECTOR 40.00 X 263724 0 0 ELIZABETH MARY PEKAREK MEDICAL DIRECTOR 40.00 X 255091 0 0 PAUL MARK KOCSIS MD 40.00 X 191616 0 0 CONNIE LEA CALVERT MD 40.00 X 234419 0 0 JOUMANA HASSANI MD 40.00 X 220747 0 0 DEVENDRA SHAH MD 40.00 X 191516 0 0 FRANTZ PIERRE MD 40.00 X 180340 0 0 2212370 0 0 43 0 1 0 CAPESIDE TELEHEALTH 311 JUDGES RD STE 4-E WILMINGTON NC 24805 MD 422116 NURSE FINDERS LLC PO BOX 910738 DALLAS TX 753910738 MD 292232 WILLIAM R LAY III MD 3305 HORSE PEN CREEK RD GREENSBORO NC 27410 MD 241800 GLOBAL ANALYTICAL DEVELOPMENT 5990 142 AVENUE NORTH CLEARWATER FL 33760 MD 205984 MARY E FROELICH MD PO BOX 5704 HIGH POINT NC 27262 MD 202535 5 MCO - CONTRACTS 624100 53239633 53239633 MEDICAID/MEDICARE/DHHS 624100 24324410 24324410 GOVERNMENT CONTRACTS AND GRANTS 624100 2043550 2043550 INSURNACE REIMBURSMENT 624100 1583368 1583368 PRF REVENUE 624100 780831 780831 567166 567166 82538958 239400 239400 14400 0 14400 14400 14400 24887530 17559 24798707 0 88823 17559 106382 17559 88823 82899140 82556517 0 342623 44489906 40365308 4124598 212187 208189 3998 5009785 2325618 2684167 3216695 2901680 315015 82100 82100 3103063 3008892 94171 258685 226335 32350 45663 45663 447625 127616 320009 896755 710827 185928 TEMPORARY LABOR 5083945 4710987 372958 CONTRACT SERVICES 4754268 4242071 512197 FOOD 1138900 1137014 1886 SUPPLIES 1116511 1113855 2656 6428264 4375521 2052743 76284352 65453913 10830439 0 18625057 19508665 2102637 4400426 3311774 4138966 378648 133704 13259725 8268040 4072089 4991685 10388484 10763464 3739364 351494 178969 39230183 47855243 8191426 6155805 1306830 1451830 3752089 9498256 11359724 X 29731927 36495519 29731927 36495519 39230183 47855243 6614788 46757 102047 0 X X 0 1 X 1 0 X 1383854 1383854 4530697 3154294 1376403 92500 64399 28101 7252674 5049347 2203327 4991685 X 83047944 46757 102047 148804 82899140 0 82899140 76284352 0 76284352 0 76284352 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 BILLY R WEST EXECUTIVE DIRECTOR 299250 0 0 0 0 0 0 0 0 0 299250 0 0 0 PHILIP NOFAL MEDICAL DIRECTOR 263724 0 0 0 0 0 0 0 0 0 263724 0 0 0 ELIZABETH MARY PEKAREK MEDICAL DIRECTOR 255091 0 0 0 0 0 0 0 0 0 255091 0 0 0 CONNIE LEA CALVERT MD 234419 0 0 0 0 0 0 0 0 0 234419 0 0 0 JOUMANA HASSANI MD 220747 0 0 0 0 0 0 0 0 0 220747 0 0 0 JEROLD D GREER CHIEF INFORMATION OFFICER 197778 0 0 0 0 0 0 0 0 0 197778 0 0 0 PAUL MARK KOCSIS MD 191616 0 0 0 0 0 0 0 0 0 191616 0 0 0 DEVENDRA SHAH MD 191516 0 0 0 0 0 0 0 0 0 191516 0 0 0 FRANTZ PIERRE MD 180340 0 0 0 0 0 0 0 0 0 180340 0 0 0 R ALAN WALLER FINANCE DIRECTOR 177889 0 0 0 0 0 0 0 0 0 177889 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR