Nonprofit · EIN 02-0707661
DAYMARK RECOVERY SERVICES INC
Tax-exempt · SALISBURY, NC 28147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,920,654 | $97,818,295 | $20,102,359 | $79,837,680 | $12,174,676 | $67,663,004 |
| June 30, 2024 | 990 | $97,779,958 | $86,948,827 | $10,831,131 | $59,744,255 | $12,300,222 | $47,444,033 |
| June 30, 2023 | 990 | $82,899,140 | $76,284,352 | $6,614,788 | $47,855,243 | $11,359,724 | $36,495,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $116,430,597
- Investment income
- $1,475,657
- Net rental income
- $14,400
- Net gain from sales of assets
- $292,769
- Other revenue
- $14,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,145,984
- Salaries, compensation and benefits (total)
- $71,175,679
- Professional fundraising fees
- $0
- Travel
- $482,409
- Depreciation
- $488,374
- Program services (functional)
- $83,299,925
- Management and general (functional)
- $14,518,370
Balance sheet and other
- Total assets, start of year
- $59,744,255
- Total assets, end of year
- $79,837,680
- Total liabilities, end of year
- $12,174,676
- Net assets, end of year
- $67,663,004
- Land, buildings and equipment
- $6,033,995
- Publicly traded securities
- $11,908,767
- Net assets without donor restrictions
- $67,663,004
- Gross receipts
- $141,543,289
- Employees
- 1,343
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NC
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 |
|---|---|---|---|
| NOFAL PHILIP | MEDICAL DIRECTOR Key employee | 40 | $341,250 |
| WEST BILLY R | EXECUTIVE DIRECTOR Officer | 40 | $325,000 |
| PEKAREK ELIZABETH MARY | MEDICAL DIRECTOR Key employee | 40 | $288,400 |
| HASSANI JOUMANA | MD Highest-paid employee | 40 | $248,286 |
| CALVERT CONNIE LEA | MD Highest-paid employee | 40 | $246,139 |
| HERRICK RICHARD EDWARD | MD Highest-paid employee | 40 | $230,000 |
| HARRIS WILLIAM | MD Highest-paid employee | 40 | $218,225 |
| GREER JEROLD D | CHIEF INFORMATION OFFICER Officer | 40 | $218,050 |
| IVEY APRIL MICHELLE | MD Highest-paid employee | 40 | $211,538 |
| WALLER R ALAN | FINANCE DIRECTOR Officer | 40 | $194,255 |
| STATON-WILLIAMS DIAMOND | BOARD CHAIR Trustee or director | 1 | $0 |
| BOTTS JR MARK F | VICE CHAIR Trustee or director | 1 | $0 |
| TAYLOR WENDY | TREASURER Trustee or director | 1 | $0 |
| CLOUD DR D'QUAYVION | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| VEACH DR LAURA | BOARD CHAIR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAGNER DAVID | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| WILSON FELICIA | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BAKER HOLLY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY R WEST | EXECUTIVE DIRECTOR Officer | 40 | $317,250 |
| PHILIP NOFAL | MEDICAL DIRECTOR Key employee | 40 | $271,172 |
| ELIZABETH MARY PEKAREK | MEDICAL DIRECTOR Key employee | 40 | $262,744 |
| CONNIE LEA CALVERT | MD Highest-paid employee | 40 | $234,419 |
| JOUMANA HASSANI | MD Highest-paid employee | 40 | $220,747 |
| JEROLD D GREER | CHIEF INFORMATION OFFICER Officer | 40 | $207,667 |
| PAUL MARK KOCSIS | MD Highest-paid employee | 40 | $196,000 |
| DEVENDRA SHAH | MD Highest-paid employee | 40 | $191,516 |
| R ALAN WALLER | FINANCE DIRECTOR Officer | 40 | $185,005 |
| FRANTZ PIERRE | MD Highest-paid employee | 40 | $184,849 |
| FELICIA WILSON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DR LAURA VEACH | BOARD CHAIR Trustee or director | 1 | $0 |
| DIAMOND STATON-WILLIAMS | VICE CHAIR Trustee or director | 1 | $0 |
| HOLLY BAKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JOHN M DUNCAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DAVID WAGNER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| WENDY TAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARK F BOTTS JR | TREASURER Trustee or director | 1 | $0 |
| LYNNE MASON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY R WEST | EXECUTIVE DIRECTOR Officer | 40 | $299,250 |
| PHILIP NOFAL | MEDICAL DIRECTOR Key employee | 40 | $263,724 |
| ELIZABETH MARY PEKAREK | MEDICAL DIRECTOR Key employee | 40 | $255,091 |
| CONNIE LEA CALVERT | MD Highest-paid employee | 40 | $234,419 |
| JOUMANA HASSANI | MD Highest-paid employee | 40 | $220,747 |
| JEROLD D GREER | CHIEF INFORMATION OFFICER Officer | 40 | $197,778 |
| PAUL MARK KOCSIS | MD Highest-paid employee | 40 | $191,616 |
| DEVENDRA SHAH | MD Highest-paid employee | 40 | $191,516 |
| FRANTZ PIERRE | MD Highest-paid employee | 40 | $180,340 |
| R ALAN WALLER | FINANCE DIRECTOR Officer | 40 | $177,889 |
| FELICIA WILSON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DR LAURA VEACH | BOARD CHAIR Trustee or director | 1 | $0 |
| DIAMOND STATON-WILLIAMS | VICE CHAIR Trustee or director | 1 | $0 |
| HOLLY BAKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JOHN M DUNCAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DEBORAH PERSHING | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| GAYLE WHITEHEAD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARK F BOTTS JR | TREASURER Trustee or director | 1 | $0 |
| LYNNE MASON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2129 STATESVILLE BLVD, SALISBURY, NC 28147-1411
- In care of
- % JERRY SMITH
- Principal officer (990 for 2024)
- R ALAN WALLER, 2129 STATESVILLE BLVD, SALISBURY, NC 281471411
- Signed the 990
- R ALAN WALLER, FINANCE DIRECTOR
- Phone
- (704) 647-9494
- Website
- WWW.DAYMARKRECOVERY.ORG
- Return prepared by
- MARTIN STARNES & ASSOCIATES CPAS PA
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $83,299,925 · revenue $116,531,209
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
- 02-0707661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $79,837,680
- Income (IRS master file)
- $141,543,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,920,654 | $97,818,295 | $79,837,680 | XML |
| 990 | June 2024 | $97,779,958 | $86,948,827 | $59,744,255 | XML |
| 990 | June 2023 | $82,899,140 | $76,284,352 | $47,855,243 | XML |
| 990 | June 2022 | $65,095,451 | $63,268,279 | $39,230,183 | 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 02-0707661).
Questions about DAYMARK RECOVERY SERVICES INC
- What is the EIN of DAYMARK RECOVERY SERVICES INC?
- The employer identification number (EIN) of DAYMARK RECOVERY SERVICES INC is 02-0707661.
- Is DAYMARK RECOVERY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DAYMARK RECOVERY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYMARK RECOVERY SERVICES 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 DAYMARK RECOVERY SERVICES 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 DAYMARK RECOVERY SERVICES 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 DAYMARK RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 names R ALAN WALLER.
- Who are the officers and directors of DAYMARK RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 10 received compensation from the organization, the highest $341,250 (NOFAL PHILIP, MEDICAL DIRECTOR).
- How much revenue does DAYMARK RECOVERY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,920,654, expenses of $97,818,295 and total assets of $79,837,680 at year end.
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