2020-11-16T15:48:14-06:00 2020-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 08043 990 2019-07-01 222495152 MARYVILLE INC MARY 8562272717 129 JOHNSON ROAD NO 8 TURNERSVILLE NJ 08012 KENDRIA MCWILLIAMS CEO 8562272717 2020-10-28 1 GLEN J WALTON P01081348 8564356200 2019 2022-09-23 18:48:47Z KENDRIA MCWILLIAMS 129 JOHNSON ROAD SUITE 8 TURNERSVILLE NJ 08012 14940903 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. 9 9 201 0 0 0 156188 185071 13866315 14551036 55351 79852 55158 82447 14133012 14898406 0 0 0 0 8202162 9511315 0 0 169953 4207443 4766885 12409605 14278200 1723407 620206 7483512 9759636 1182901 2838819 6300611 6920817 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 10493496 12418215 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 ABUSE TREATMENT, CO-OCCURRING MENTAL HEALTH SERVICES, MEDICATION ASSISTED TREATMENT, 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, 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 2019, OF 4,780 RESIDENTIAL ADMISSIONS, 97% OF PATIENTS WERE NOT USING ALCOHOL OR DRUGS AT DISCHARGE; 95% SURVEYED SAID THEY WOULD RECOMMEND MARYVILLE TO OTHERS; AND MORE THAN 80% ACHIEVED THEIR TREATMENT PLAN GOALS IN THE AREAS OF SUBSTANCE USE, MENTAL HEALTH, PHYSICAL HEALTH, FAMILY, LEGAL, AND EDUCATION. MARYVILLE STRIVES TO PROVIDE EVIDENCE-BASED PRACTICES IN A SAFE, THERAPEUTIC ENVIRONMENT IN ORDER TO PRODUCE POSITIVE, MEASURABLE OUTCOMES. 1931488 2019938 MARYVILLE, INC. OPERATES THREE NEW JERSEY-LICENSED AND CARF-ACCREDITED OUTPATIENT FACILITIES, LOCATED IN TURNERSVILLE, VINELAND, AND NORTHFIELD, WITH HOURS MONDAY THROUGH SATURDAY. OUTPATIENT AND INTENSIVE OUTPATIENT LEVELS OF CARE ARE DELIVERED IN A SAFE, THERAPEUTIC ENVIRONMENT BY LICENSED AND CERTIFIED COUNSELORS AS WELL AS COUNSELORS-IN-TRAINING AND PEER SUPPORT STAFF. PSYCHIATRIC PROFESSIONALS INCLUDING ADVANCED PRACTICE NURSES AND LICENSED THERAPISTS ARE ON HAND TO TREAT PATIENTS WITH CO-OCCURRING MENTAL HEALTH DISORDERS. MARYVILLE'S OUTPATIENT FACILITIES UTILIZE EVIDENCE-BASED PRACTICES AND OFFER AN ARRAY OF SERVICES INCLUDING ASSESSMENTS; INDIVIDUAL, GROUP, AND FAMILY COUNSELING; MEDICATION ASSISTED TREATMENT; DRUG SCREENING; AND PEER SUPPORT. IN 2019, MARYVILLE'S OUTPATIENT PROGRAMS SAW 1,527 ADMISSIONS, WITH 96% OF SURVEYED PATIENTS STATING THEY WOULD RECOMMEND MARYVILLE AS A TREATMENT PROVIDER AND 92% STATING THEY HAD ACHIEVED THE SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. 164711 112711 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. 12589695 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 63 0 1 201 0 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 STEVE YATES VICE 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 CONZILIO SODANO DIRECTOR 1.00 X 0 0 0 ROSE SELLNOW DIRECTOR 1.00 X 0 0 0 FRANK JONES DIRECTOR 1.00 X 0 0 0 MICHAEL COLBERT PSYD DIRECTOR 1.00 X 0 0 0 JAY APPLETON DIRECTOR 1.00 X 0 0 0 JOHN J KANE JR PRESIDENT EMERITUS 1.00 X 0 0 0 JERALD A HARVEY SENIOR ADVISOR 1.00 X 0 0 0 KENDRIA MCWILLIAMS CEO 50.00 X 259251 0 41794 JARED LEVY CFO 50.00 X 147014 0 50627 MARY MERKEL-CUSTER DIRECTOR OF NURSING 40.00 X 121958 0 0 ROMAN KARPIEL DIRECTOR OF SUBSTANCE ABUS 40.00 X 115653 0 0 643876 0 92421 6 0 1 0 HORIZON BLUE CROSS BLUE SHIELD 3 PENN PLAZA NEWARK NJ 07101 INSURANCE 1413899 PREMIER BUILDERS AND REMODELING 2030 N BLACK HORSE PIKE WILLIAMSTOWN NJ 08094 RENOVATIONS TO FACILITIES 574908 LIFESPAN PSYCHIATRY LLC 6 STOWE COURT SICKLERVILLE NJ 08081 PSYCIARTY SERVICES 290615 THE LEREPCO GROUP LLC 204 ARK ROAD SUITE 103-C MOUNT LAUREL NJ 08054 IT SERVICES 111786 4 35000 32677 117394 185071 CLIENT FEES 623990 10635360 10635360 GOVERNMENT CONTRACTS 623990 3915676 3915676 14551036 79852 79852 108265 32677 42497 65768 65768 MISCELLANEOUS 623990 13416 13416 GAIN ON DISPOSAL OF ASSETS 623990 3263 3263 16679 14898406 14567715 0 145620 7280535 6267960 916565 96010 147005 116231 28720 2054 1442377 1244077 180315 17985 641398 564412 69148 7838 97290 96670 620 186037 150827 33895 1315 13900 6956 6944 494524 475758 18766 55127 46780 7927 420 10937 8 10929 10 10 336029 311035 24994 96311 85281 11030 CONSULTANTS 1118223 937104 180994 125 SUPPLIES 1081243 1078411 2326 506 SOBER LIVING PLACEMENTS 492863 492863 0 0 REPAIRS AND MAINTENANCE 413793 408002 5791 0 370598 307310 19588 43700 14278200 12589695 1518552 169953 2500 2600 477620 419777 35000 24000 1132164 1208030 41443 73554 255460 302849 5152454 2553970 2276970 2598484 3175131 5039302 87224 91040 7483512 9759636 1001026 1065850 136656 11699 41648 20332 10633 3571 1730305 1182901 2838819 X 6179846 6823642 120765 97175 6300611 6920817 7483512 9759636 620206 0 X X 0 1 X 1 0 X 371184 323241 114908 156188 162799 1128320 371184 323241 114908 156188 162799 1128320 1128320 1366 4574 13034 55351 79852 154177 1346 3521 1697 11937 13416 31917 1314414 45608651 0.85840 0.90870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 4606947 2230380 2376567 540507 323590 216917 2598484 BROKERED CERTIFICATES OF DEPOSIT 5039302 F 5039302 LOANS PAYABLE 1730305 1730305 14842144 48050 48050 14794094 104312 104312 14898406 14278200 0 14278200 0 14278200 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 48,050. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 24,460. INVESTMENT INCOME 79,852. RECOVERY FOR LIFE GALA 140942 32677 108265 300 18306 1410 22481 1 140942 32677 108265 300 18306 1410 22481 42497 65768 X 0 0 0 0 0 0 0 0 0 KENDRIA MCWILLIAMS CEO 256184 0 0 0 3067 0 10270 0 31524 0 301045 0 0 0 JARED LEVY CFO 147014 0 0 0 0 0 7553 0 43074 0 197641 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.