2024-12-18T08:40:34-06:00 2024-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2023-07-01 020707661 DAYMARK RECOVERY SERVICES INC DAYM 7046479494 2129 STATESVILLE BLVD SALISBURY NC 281471411 R ALAN WALLER FINANCE DIRECTOR 9109755854 2024-12-12 1 1 FRANK F WILLIAMS CPA P00645704 8283272727 2024-12-12 2023 2024-10-15 13:58:12Z R ALAN WALLER 2129 STATESVILLE BLVD SALISBURY NC 281471411 121431249 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 82538958 97179774 345782 585784 14400 14400 82899140 97779958 0 0 0 0 52928573 61567327 0 0 0 23355779 25381500 76284352 86948827 6614788 10831131 47855243 59744255 11359724 12300222 36495519 47444033 X SEE SCHEDULE O 0 0 74467199 97194362 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. 74467199 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 1 145 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 DAVID WAGNER BOARD OF DIRECTORS 1.00 X 0 0 0 WENDY TAYLOR 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 317250 0 0 R ALAN WALLER FINANCE DIRECTOR 40.00 X 185005 0 0 JEROLD D GREER CHIEF INFORMATION OFFICER 40.00 X 207667 0 0 PHILIP NOFAL MEDICAL DIRECTOR 40.00 X 271172 0 0 ELIZABETH MARY PEKAREK MEDICAL DIRECTOR 40.00 X 262744 0 0 CONNIE LEA CALVERT MD 40.00 X 234419 0 0 JOUMANA HASSANI MD 40.00 X 220747 0 0 PAUL MARK KOCSIS MD 40.00 X 196000 0 0 DEVENDRA SHAH MD 40.00 X 191516 0 0 FRANTZ PIERRE MD 40.00 X 184849 0 0 2271369 0 0 45 0 1 0 MARY E FROELICH MD PO BOX 5704 HIGH POINT NC 27262 MD 317190 WILLIAM R LAY III MD 3305 HORSE PEN CREEK RD GREENSBORO NC 27410 MD 239850 BOOVY NP LLCTBOOVY 1067 WOOD CREEK CIRCLE CHINA GROVE NC 28023 MD 224023 ROGER LAVERNE HOLT 311 GETTA WAY LANE MOCKSVILLE NC 27028 MD 172128 AMER QURESHI MD 101 HOBOKEN COURT APEX NC 27523 MD 159427 10 MCO - CONTRACTS 624100 52599693 52599693 MEDICAID/MEDICARE/DHHS 624100 40994895 40994895 INSURNACE REIMBURSMENT 624100 1635573 1635573 GOVERNMENT CONTRACTS AND GRANTS 624100 1406378 1406378 STANDARD (SELF PAY) FEES 624100 425280 425280 117955 117955 97179774 289966 289966 14400 0 14400 14400 14400 23930852 16257 23649622 1669 281230 14588 295818 14588 281230 97779958 97194362 0 585596 X 51178205 46433544 4744661 359000 352236 6764 6289850 2919844 3370006 3740272 3373982 366290 34183 34183 395839 346337 49502 54385 54385 439925 125421 314504 817432 647950 169482 TEMPORARY LABOR 5380532 4985816 394716 CONTRACT SERVICES 4995540 4457350 538190 RENT 2457828 2388573 69255 FOOD 1371844 1369572 2272 9433992 7066574 2367418 86948827 74467199 12481628 0 19508665 29893045 4400426 3308138 4138966 6038492 133704 302358 13284027 8660364 4991685 4623663 10763464 11347192 3739364 3828285 178969 403082 47855243 59744255 6155805 7355840 1451830 1088108 3752089 3856274 11359724 12300222 X 36495519 47444033 36495519 47444033 47855243 59744255 10831131 12532 104851 0 X X 0 1 X 1 1 1 X 1383854 1383854 4530697 3297220 1233477 92500 67317 25183 7276976 5295827 1981149 4623663 X 97897341 12532 104851 117383 97779958 0 97779958 86948827 0 86948827 0 86948827 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 317250 0 0 0 0 0 0 0 0 0 317250 0 0 0 PHILIP NOFAL MEDICAL DIRECTOR 271172 0 0 0 0 0 0 0 0 0 271172 0 0 0 ELIZABETH MARY PEKAREK MEDICAL DIRECTOR 262744 0 0 0 0 0 0 0 0 0 262744 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 207667 0 0 0 0 0 0 0 0 0 207667 0 0 0 PAUL MARK KOCSIS MD 196000 0 0 0 0 0 0 0 0 0 196000 0 0 0 DEVENDRA SHAH MD 191516 0 0 0 0 0 0 0 0 0 191516 0 0 0 R ALAN WALLER FINANCE DIRECTOR 185005 0 0 0 0 0 0 0 0 0 185005 0 0 0 FRANTZ PIERRE MD 184849 0 0 0 0 0 0 0 0 0 184849 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 1,282,520. MANAGEMENT AND GENERAL EXPENSES 3,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285,578. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 235,231. MANAGEMENT AND GENERAL EXPENSES 893,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128,829. LICENSURES: PROGRAM SERVICE EXPENSES 159,024. MANAGEMENT AND GENERAL EXPENSES 863,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,986. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 820,318. MANAGEMENT AND GENERAL EXPENSES 43,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,520. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 800,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800,953. UTILITIES: PROGRAM SERVICE EXPENSES 743,698. MANAGEMENT AND GENERAL EXPENSES 28,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772,438. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 689,006. MANAGEMENT AND GENERAL EXPENSES 26,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,849. COMMUNICATIONS AND TELEPHONE: PROGRAM SERVICE EXPENSES 697,092. MANAGEMENT AND GENERAL EXPENSES 11,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,493. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 259,814. MANAGEMENT AND GENERAL EXPENSES 362,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,707. SMALL TOOLS: PROGRAM SERVICE EXPENSES 523,802. MANAGEMENT AND GENERAL EXPENSES 67,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,806. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 419,398. MANAGEMENT AND GENERAL EXPENSES 57,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,325. MEDICINE: PROGRAM SERVICE EXPENSES 351,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,854. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 58,494. MANAGEMENT AND GENERAL EXPENSES 5,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,604. PRINTING: PROGRAM SERVICE EXPENSES 17,339. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,019. SPECIAL PROG MATERIALS: PROGRAM SERVICE EXPENSES 8,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR