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 |
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 |
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
- 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 | – | – | – | IRS |
| 990 | June 2024 | $97,779,958 | $86,948,827 | $59,744,255 | IRS |
| 990 | June 2023 | $82,899,140 | $76,284,352 | $47,855,243 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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