MARYVILLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARYVILLE INC (EIN 22-2495152)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-21
IRS object ID: 202440529349300834
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-21T15:48:06-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	210658561	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 WHITE HORSE ROAD	AddressLine1Txt
City	VOORHEES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08043	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222495152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYVILLE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	8566290244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 JOHNSON ROAD 8	AddressLine1Txt
City	TURNERSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDRIA MCWILLIAMS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8562272717	PhoneNum
Signature	2024-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENDRIA	PersonFirstNm
Person Last	MCWILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLEN J WALTON	PreparerPersonNm
PTIN	P01081348	PTIN
Phone	8564356200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENDRIA MCWILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 JOHNSON ROAD SUITE 8	AddressLine1Txt
City	TURNERSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,418,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYVILLENJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	MARYVILLE PROVIDES COMPREHENSIVE HIGH QUALITY DRUG AND ALCOHOL ADDICTION AND CO-OCCURRING TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION. THESE SERVICES INCLUDE INPATIENT WITHDRAWAL MANAGEMENT, SHORT AND LONG TERM RESIDENTIAL, AND OUTPATIENT AND INTENSIVE OUTPATIENT. MARYVILLE ALSO ADMINISTERS THE INTOXICATED DRIVER RESOURCE CENTER FOR GLOUCESTER COUNTY.MARYVILLE WAS RECENTLY AWARDED A $4 MILLION SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) GRANT TO OPEN AND OPERATE A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) AT ITS OUTPATIENT LOCATIONS IN GLOUCESTER AND CUMBERLAND COUNTIES. THIS FOUR-YEAR GRANT WILL ENABLE MARYVILLE TO PROVIDE AND COORDINATE COMPREHENSIVE, INTEGRATED TREATMENT AND SUPPORTS TO VULNERABLE INDIVIDUALS IN OUR SOUTHERN NEW JERSEY COMMUNITIES. CCBHC SERVICES INCLUDE ASSESSMENT AND TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS, PRIMARY CARE SCREENING AND MONITORING, 24-HOUR CRISIS RESPONSE,	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	288	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,471,499	PYContributionsGrantsAmt
CY Contributions Grants	$215,346	CYContributionsGrantsAmt
PY Program Service Revenue	$13,807,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,012,504	CYProgramServiceRevenueAmt
PY Investment Income	-$9,719	PYInvestmentIncomeAmt
CY Investment Income	-$246,149	CYInvestmentIncomeAmt
PY Other Revenue	$186,273	PYOtherRevenueAmt
CY Other Revenue	$154,096	CYOtherRevenueAmt
PY Total Revenue	$15,455,103	PYTotalRevenueAmt
CY Total Revenue	$17,135,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,130,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,205,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$380,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,116,633	PYOtherExpensesAmt
CY Other Expenses	$5,828,657	CYOtherExpensesAmt
PY Total Expenses	$15,247,279	PYTotalExpensesAmt
CY Total Expenses	$17,034,309	CYTotalExpensesAmt
PY Revenues Less Expenses	$207,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,477,479	TotalAssetsBOYAmt
Total Assets EOY	$13,369,590	TotalAssetsEOYAmt
Total Liabilities BOY	$1,123,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,022,272	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,354,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,347,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARYVILLE PROVIDES COMPREHENSIVE HIGH QUALITY DRUG AND ALCOHOL ADDICTION AND CO-OCCURRING TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION, REGARDLESS OF THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,802,628	ExpenseAmt
Revenue	$12,151,845	RevenueAmt
Desc	LICENSED BY THE STATE OF NEW JERSEY AND ACCREDITED BY CARF, MARYVILLE, INC. OFFERS HIGH-QUALITY SUB-ACUTE DETOXIFICATION, SHORT- AND LONG-TERM RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT, CO-OCCURRING MENTAL HEALTH SERVICES, MEDICATION ASSISTED TREATMENT (MAT), AND PEER SUPPORT. WITH RESIDENTIAL FACILITIES IN WILLIAMSTOWN AND PEMBERTON, SERVICES ARE GENDER-SPECIFIC, AVAILABLE 24 HOURS YEAR-ROUND, AND DELIVERED BY A COMBINATION OF LICENSED THERAPISTS, LICENSED CLINICAL ALCOHOL AND DRUG COUNSELORS (LCADCS), CERTIFIED DRUG AND ALCOHOL COUNSELORS (CADCS), COUNSELORS-IN-TRAINING, REGISTERED AND ADVANCED PRACTICE NURSES (RNS AND APNS), PHYSICIANS, AND CERTIFIED PEER RECOVERY SPECIALISTS (CPRSS). IN 2022, OF 3,231 RESIDENTIAL ADMISSIONS, 95% OF CLIENTS WERE NOT USING ALCOHOL OR DRUGS AT DISCHARGE; 90% BELIEVED THEY HAD GAINED THE SKILLS NEEDED TO SUPPORT THEIR RECOVERY; AND 93% SURVEYED SAID THEY WOULD RECOMMEND MARYVILLE TO OTHERS. MARYVILLE STRIVES TO PROVIDE EVIDENCE-BASED PRACTICES IN A SAFE, THERAPEUTIC ENVIRONMENT IN ORDER TO PRODUCE POSITIVE, MEASURABLE OUTCOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,087,834	ExpenseAmt
Revenue	$4,827,009	RevenueAmt
Desc	MARYVILLE, INC. OPERATES TWO NEW JERSEY-LICENSED, CARF-ACCREDITED, AND MAT-APPROVED OUTPATIENT FACILITIES, LOCATED IN TURNERSVILLE AND VINELAND WITH HOURS MONDAY THROUGH FRIDAY, INCLUDING DAYTIME AND EVENING HOURS. OUTPATIENT AND INTENSIVE OUTPATIENT LEVELS OF CARE ARE DELIVERED BOTH IN-PERSON AND VIRTUALLY, IN A SAFE, THERAPEUTIC ENVIRONMENT BY LICENSED AND CERTIFIED THERAPISTS AND COUNSELORS AS WELL AS COUNSELORS-IN-TRAINING AND PEER SUPPORT STAFF. PSYCHIATRIC PROFESSIONALS ARE ON HAND TO TREAT CLIENTS WITH CO-OCCURRING MENTAL HEALTH DISORDERS; AND MEDICAL PROFESSIONALS ARE AVAILABLE TO DELIVER MAT SERVICES AND OTHER MEDICAL SERVICES. MARYVILLE'S OUTPATIENT FACILITIES UTILIZE EVIDENCE-BASED PRACTICES AND OFFER AN ARRAY OF SERVICES INCLUDING ASSESSMENTS; INDIVIDUAL, GROUP, AND FAMILY COUNSELING; MEDICATION PRESCRIBING AND MONITORING; DRUG SCREENING; AND PEER SUPPORT. IN 2023, MARYVILLE'S OUTPATIENT PROGRAMS SAW 1,227 ADMISSIONS, WITH 93% OF SURVEYED CLIENTS STATING THEY WOULD RECOMMEND MARYVILLE AS A TREATMENT PROVIDER AND 90% STATING THEY HAD ACHIEVED THE SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$102,368	ExpenseAmt
Revenue	$49,730	RevenueAmt
Desc	MARYVILLE'S INTOXICATED DRIVER RESOURCE CENTER (IDRC) IS AN EDUCATION AND SCREENING PROGRAM FOR INDIVIDUALS REFERRED BY THE NEW JERSEY INTOXICATED DRIVING PROGRAM WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES. CLIENTS ATTEND 12 HOURS OF SUBSTANCE ABUSE EDUCATION AND ARE SCREENED BY LICENSED AND CERTIFIED DRUG AND ALCOHOL COUNSELORS TO DETERMINE WHETHER FURTHER SUBSTANCE ABUSE TREATMENT IS WARRANTED. IF IT IS NOT, CLIENTS WHO COMPLETE THE COURSE RECEIVE RECOMMENDATIONS FOR LICENSE RESTORATION. CLIENTS IDENTIFIED AS NEEDING FURTHER TREATMENT ARE LINKED TO APPROPRIATE PROVIDERS AND MUST COMPLETE TREATMENT IN ORDER TO GRADUATE THE IDRC PROGRAM. MARYVILLE'S IDRC SERVED MORE THAN 400 INDIVIDUALS LAST YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,992,830	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	288	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8562272717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 JOHNSON ROAD SUITE 8	AddressLine1Txt
City	TURNERSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JERRY C WARNER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM SHANE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLYSON BERNSTEIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON FEUERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD LOCKWOOD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORI J LEOTTA MSW LCSW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATALIE ILLIANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GERALD A FAICH MD MPH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENDRIA MCWILLIAMS
CEO	50.00		Yes (X)	$301,193	$0	$42,623
JARED LEVY
CFO/COO	50.00		Yes (X)	$177,922	$0	$44,118
MARY MERKEL-CUSTER
DIRECTOR OF NURSING	40.00			$134,325	$0	$24,286	Yes (X)
BRANDIS DEE CHILDS
DIRECTOR OF MENTAL HEALTH AND COMMUNITY SERVICES	40.00			$131,364	$0	$505	Yes (X)
ROMAN KARPIEL
DIRECTOR OF SUBSTANCE ABUSE SERVICES	40.00			$114,377	$0	$40,060	Yes (X)
WILLIAM CROWE
CHIEF DEVELOPMENT OFFICER	40.00			$106,405	$0	$40,302	Yes (X)
KATHLEEN LAMBERT
DIRECTOR OF HR	40.00			$104,142	$0	$30,967	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,069,728	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$222,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AETNA
P O BOX 804735	CHICAGO	IL	606804108	HEALTH INSURANCE	$647,284
CHASE CARD SERVICES
P O BOX 1423	CHARLOTTE	NC	282011423	FINANCIAL SERVICES	$355,883
DRISCOLL FOODS
6 WESTBELT	WAYNE	NJ	07470	FOOD SERVICES	$343,557
JOSEPH ORDILLE DO
11 HARMONY ROAD	BRIDGETON	NJ	08302	MEDICAL SERVICES	$333,483
EBONI FREEMAN
765 E RTE 70	MARLTON	NJ	08053	PSYCHIATRIC SERVICES	$226,567

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$215,346	AllOtherContributionsAmt
Total Contributions	$215,346	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES	623990	$12,421,149	$12,421,149
GOVERNMENT CONTRACTS	623990	$4,591,355	$4,591,355

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,012,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,928	TotalRevenueColumnAmt
Exclusion	$191,928	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,781,604	SecuritiesAmt
Other	$33,312	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,233,367	SecuritiesAmt
Other	$19,626	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$451,763	SecuritiesAmt
Other	$13,686	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$438,077	TotalRevenueColumnAmt
Exclusion	-$438,077	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,518	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,502	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,016	TotalRevenueColumnAmt
Exclusion	$138,016	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623990	BusinessCd
Total Revenue Column	$16,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,080	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,080	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,135,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,028,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$108,133	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,878,831	TotalAmt
Program Services	$7,622,561	ProgramServicesAmt
Management And General	$1,101,798	ManagementAndGeneralAmt
Fundraising	$154,472	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$177,642	TotalAmt
Program Services	$142,127	ProgramServicesAmt
Management And General	$31,045	ManagementAndGeneralAmt
Fundraising	$4,470	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,459,112	TotalAmt
Program Services	$1,267,049	ProgramServicesAmt
Management And General	$168,133	ManagementAndGeneralAmt
Fundraising	$23,930	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$690,067	TotalAmt
Program Services	$604,991	ProgramServicesAmt
Management And General	$74,094	ManagementAndGeneralAmt
Fundraising	$10,982	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,198	TotalAmt
Management And General	$34,198	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,985	TotalAmt
Program Services	$18,470	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,626	TotalAmt
Program Services	$127,630	ProgramServicesAmt
Management And General	$31,525	ManagementAndGeneralAmt
Fundraising	$24,471	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,922	TotalAmt
Program Services	$3,730	ProgramServicesAmt
Management And General	$1,192	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$352,926	TotalAmt
Program Services	$333,323	ProgramServicesAmt
Management And General	$19,603	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$118,868	TotalAmt
Program Services	$105,617	ProgramServicesAmt
Management And General	$12,456	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$19,552	TotalAmt
Program Services	$5,154	ProgramServicesAmt
Management And General	$14,398	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$333,639	TotalAmt
Program Services	$333,639	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,991	TotalAmt
Program Services	$148,023	ProgramServicesAmt
Management And General	$16,968	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$1,753,421	$1,501,482	$102,567	$149,372
SUPPLIES	$1,036,389	$1,024,461	$3,741	$8,187
SOBER LIVING PLACEMENTS	$718,224	$718,224	$0	$0
REPAIRS AND MAINTENANCE	$450,968	$443,954	$7,014	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$637,948	TotalAmt
Program Services	$592,395	ProgramServicesAmt
Management And General	$41,742	ManagementAndGeneralAmt
Fundraising	$3,811	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,034,309	TotalAmt
Program Services	$14,992,830	ProgramServicesAmt
Management And General	$1,660,889	ManagementAndGeneralAmt
Fundraising	$380,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,800	BOYAmt
EOY	$2,661	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$686,046	BOYAmt
EOY	$1,208,597	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,250	BOYAmt
EOY	$7,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,479,276	BOYAmt
EOY	$1,584,348	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,548	BOYAmt
EOY	$79,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$322,627	BOYAmt
EOY	$238,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,103,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,535,010	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,657,261	BOYAmt
EOY	$2,568,310	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,138,184	BOYAmt
EOY	$6,839,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,487	BOYAmt
EOY	$840,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,477,479	BOYAmt
EOY	$13,369,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,021,099	BOYAmt
EOY	$1,188,450	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,042	BOYAmt
EOY	$49,863	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$64,473	BOYAmt
EOY	$56,325	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,846	BOYAmt
EOY	$8,148	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$719,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,123,460	BOYAmt
EOY	$2,022,272	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,255,872	BOYAmt
EOY	$11,237,722	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,147	BOYAmt
EOY	$109,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,354,019	BOYAmt
EOY	$11,347,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,477,479	BOYAmt
EOY	$13,369,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$101,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$891,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,552,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,471,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,346	CurrentTaxYearAmt
Total	$6,558,412	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,552,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,471,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,346	CurrentTaxYearAmt
Total	$6,558,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,558,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,928	CurrentTaxYearAmt
Total	$433,957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,080	CurrentTaxYearAmt
Total	$45,505	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,037,874	TotalSupportAmt
Gross Receipts Rltd Activities	$72,924,613	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93190	PublicSupportCY170Pct
Public Support PY170	0.95760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,929,682	OtherCostOrOtherBasisAmt
Depreciation	$2,818,954	DepreciationAmt
Book Value	$2,110,728	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,022	OtherCostOrOtherBasisAmt
Depreciation	$27,433	DepreciationAmt
Book Value	$6,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,061,337	OtherCostOrOtherBasisAmt
Depreciation	$688,623	DepreciationAmt
Book Value	$372,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,279	OtherCostOrOtherBasisAmt
Book Value	$73,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,568,310	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BROKERED CERTIFICATES OF DEPOSIT	Desc
Book Value	$6,839,962	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,839,962	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$721,031
SECURITY DEPOSITS	$119,487

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$840,518	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT PORTION OF LEASE LIABILITY - OPERATING	$243,277
LEASE LIABILITY - OPERATING, NET OF CURRENT PORTION	$476,209

Field	Value	IRS element (for citing)
Total Liability	$719,486	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,993,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$891,811	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$891,811	RevenueNotReportedAmt
Revenue Subtotal	$17,101,599	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,198	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,198	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,135,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,000,111	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,000,111	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,198	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,198	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,034,309	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RECOVERY FOR LIFE GALA	Event1Nm
Gross Receipts Event1	$132,304	GrossReceiptsEvent1Amt
Gross Revenue Event1	$132,304	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,143	NonCashPrizesEvent1Amt
Food And Beverage Event1	$14,020	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,000	OtherDirectExpensesEvent1Amt
Event2	RACE FOR RECOVERY	Event2Nm
Gross Receipts Event2	$14,354	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,354	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,500	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,839	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$20,860	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$20,860	GrossRevenueOtherEventsAmt
Gross Receipts Total	$167,518	GrossReceiptsTotalAmt
Gross Revenue Total Events	$167,518	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,143	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,020	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,839	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,502	DirectExpenseSummaryEventsAmt
Net Income Summary	$138,016	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENDRIA MCWILLIAMS
CEO	$236,376	$0	$64,817	$0	$0	$0	$10,740	$0	$31,883	$0	$343,816	$0	$0	$0
JARED LEVY
CFO/COO	$149,606	$0	$28,316	$0	$0	$0	$8,007	$0	$36,111	$0	$222,040	$0	$0	$0
MARY MERKEL-CUSTER
DIRECTOR OF NURSING	$128,396	$0	$5,929	$0	$0	$0	$5,795	$0	$18,491	$0	$158,611	$0	$0	$0
ROMAN KARPIEL
DIRECTOR OF SUBSTANCE ABUSE SERVICES	$109,087	$0	$5,290	$0	$0	$0	$4,931	$0	$35,129	$0	$154,437	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL BE PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND FORWARDED TO THE BOARD FOR ACCEPTANCE AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MEETINGS OF THE BOARD. MEMBERS SELF DISCLOSE ANY POTENTIAL CONFLICTS AND STAFF WORKS TO ENSURE THAT NO PRESSURE IS APPLIED BY THE BOARD MEMBERS TO FAVOR ONE OPINION, VENDOR OR PURCHASE OVER ANOTHER. QUESTIONS OF POTENTIAL CONFLICTS ARE AIRED AND DISCUSSED AT BOARD MEETINGS AND SENIOR STAFF MEETINGS WHEN DECISIONS ARE DELIBERATED.
FORM 990, PART VI, SECTION B, LINE 15A	A SPECIAL COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE CEO BASED ON PREVIOUSLY DETERMINED MEASURES. THE COMMITTEE IS COMPRISED OF ONE HUMAN RESOURCE EXPERT WITH MORE THAN 40 YEAR EXPERIENCE, THE PRESIDENT AND PRESIDENT EMERITUS. BASED ON THEIR EVALUATION, THE COMPENSATION IS DETERMINED AND THE MEASURES ARE ESTABLISHED FOR THE COMING YEAR. THE COMMITTEE MEETS WITH THE ENTIRE BOARD FOR THEIR APPROVAL AND INPUT, THEN THE COMMITTEE MEETS WITH THE CEO FOR THE EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST, THESE FORMS ARE AVAILABLE FOR REVIEW AT THE 129 JOHNSON ROAD SUITE 8, TURNERSVILLE LOCATION.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. THIS PROCESS HAS BEEN IN PLACE FOR SEVERAL YEARS AND HAS NOT CHANGED.