2022-11-14T12:05:19-06:00 2022-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 08043 990 2021-07-01 222495152 MARYVILLE INC MARY 8566290244 129 JOHNSON ROAD 8 TURNERSVILLE NJ 08012 KENDRIA MCWILLIAMS CEO 8562272717 2022-11-10 1 KENDRIA MCWILLIAMS 999009999 GLEN J WALTON P01081348 8564356200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENDRIA MCWILLIAMS 129 JOHNSON ROAD SUITE 8 TURNERSVILLE NJ 08012 18670882 0 X WWW.MARYVILLENJ.ORG X 1949 NJ 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, 9 9 264 0 0 0 4552580 1471499 13687706 13807050 8403 -9719 98418 186273 18347107 15455103 0 0 0 0 9646454 10130646 0 0 183413 4414515 5116633 14060969 15247279 4286138 207824 12469821 11477479 1262866 1123460 11206955 10354019 X 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. 0 0 10964221 9952373 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 2021, OF 3,946 RESIDENTIAL ADMISSIONS, 94% 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. 2329093 3740029 MARYVILLE, INC. OPERATES THREE NEW JERSEY-LICENSED, CARF-ACCREDITED, AND MAT-APPROVED OUTPATIENT FACILITIES, LOCATED IN TURNERSVILLE, VINELAND, AND NORTHFIELD, 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 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. 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 2021, MARYVILLE'S OUTPATIENT PROGRAMS SAW 1,146 ADMISSIONS, WITH 98% OF SURVEYED CLIENTS STATING THEY WOULD RECOMMEND MARYVILLE AS A TREATMENT PROVIDER AND 98% STATING THEY HAD ACHIEVED THE SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. 157886 117220 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. 13451200 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 264 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 NJ X ORGANIZATION 8562272717 129 JOHNSON ROAD SUITE 8 TURNERSVILLE NJ 08012 JERRY C WARNER PRESIDENT 1.00 X 0 0 0 WILLIAM SHANE TREASURER 1.00 X 0 0 0 ALLYSON BERNSTEIN SECRETARY 1.00 X 0 0 0 ROSE SELLNOW DIRECTOR 1.00 X 0 0 0 FRANK JONES VICE PRESIDENT 1.00 X 0 0 0 JAY APPLETON DIRECTOR 1.00 X 0 0 0 JASON FEUERMAN DIRECTOR 1.00 X 0 0 0 SCOTT AUTY PA-C DIRECTOR 1.00 X 0 0 0 RICHARD LOCKWOOD DIRECTOR 1.00 X 0 0 0 KENDRIA MCWILLIAMS CEO 50.00 X 283870 0 39219 JARED LEVY CFO 50.00 X 164284 0 47247 MARY MERKEL-CUSTER DIRECTOR OF NURSING 40.00 X 108778 0 18163 MELINDA NAVARRO REGISTERED NURSE 40.00 X 100288 0 20769 657220 0 125398 8 0 1 0 AETNA P O BOX 804735 CHICAGO IL 606804108 HEALTH INSURANCE 1641206 DRISCOLL FOODS 6 WESTBELT WAYNE NJ 07470 FOOD SERVICES 351390 JOSEPH ORDILLE DO 11 HARMONY ROAD BRIDGETON NJ 08302 MEDICAL SERVICES 234654 CHASE CARD SERVICES P O BOX 1423 CHARLOTTE NC 282011423 FINANCIAL SERVICES 228652 LIFESPAN PSYCHIATRY LLC 6 STOWE CT SICKLERVILLE NJ 08081 PSYCHIATRIC SERVICES 222650 11 1434685 36814 1471499 CLIENT FEES 623990 10725404 10725404 GOVERNMENT CONTRACTS 623990 3081646 3081646 13807050 98423 98423 3076244 3184386 -108142 -108142 -108142 215094 31393 183701 183701 MISCELLANEOUS 623990 2572 2572 2572 15455103 13809622 0 173982 974487 528133 446354 6776734 6098727 541963 136044 155714 109634 37704 8376 1647663 1428849 195171 23643 576048 505209 61258 9581 35773 35773 32732 32362 370 165696 154044 11172 480 7647 3444 4203 481929 461296 20633 80198 69679 9641 878 13595 260 13335 307618 265295 42323 144360 130080 14280 CONSULTANTS 1173055 1033456 139474 125 SUPPLIES 984625 978556 3625 2444 SOBER LIVING PLACEMENTS 775230 775230 0 0 REPAIRS AND MAINTENANCE 497702 495897 1805 0 416473 381049 33582 1842 15247279 13451200 1612666 183413 2800 2800 654328 686046 15000 11250 2280336 1479276 71201 87548 171677 322627 5858632 3201371 2637052 2657261 6544940 6138184 92487 92487 12469821 11477479 1145693 1021099 16073 20042 82319 64473 18781 17846 1262866 1123460 X 11127030 10255872 79925 98147 11206955 10354019 12469821 11477479 207824 -1060760 0 X X 0 1 X 1 1 1 X 114908 156188 162799 4552580 1471499 6457974 114908 156188 162799 4552580 1471499 6457974 6457974 13034 55351 79852 8403 98423 255063 1697 11937 13416 1500 2572 31122 6744159 66627769 0.95760 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 4839424 2572989 2266435 34022 23040 10982 887282 605342 281940 92904 92904 2657261 BROKERED CERTIFICATES OF DEPOSIT 6138184 F 6138184 X 14358570 -1060760 -35773 -1096533 15455103 0 15455103 15211506 -35773 -35773 15247279 0 15247279 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -35,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -35,773. RECOVERY FOR LIFE GALA 185569 185569 27760 1 29525 29525 3633 215094 215094 31393 31393 183701 X 0 0 0 0 0 0 0 0 0 KENDRIA MCWILLIAMS CEO 225940 0 57930 0 0 0 10167 0 29052 0 323089 0 0 0 JARED LEVY CFO 138684 0 25600 0 0 0 7393 0 39854 0 211531 0 0 0 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.