Totals
- Total revenue
- $23,489,993
- Total expenses
- $23,813,009
- Contributions and grants received
- $9,090,825
- Grants paid
- $0
- Program service revenue
- $13,980,211
- Investment income
- $180,571
- Other revenue
- $238,386
- Total assets, end of year
- $14,481,424
- Total liabilities, end of year
- $2,374,374
- Net assets or fund balances, end of year
- $12,107,050
- Program services expenses (Part IX)
- $21,069,207
- Management and general expenses
- $2,430,335
- Fundraising expenses
- $313,467
- Program service expenses (Part III)
- $21,069,207
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$84,047
-
1e · Government grants (contributions)
$8,880,372
-
1f · All other contributions, gifts and grants
$126,406
-
2a · Program service revenue: CLIENT FEES
total $13,980,211 · related or exempt $13,980,211
-
3 · Investment income
total $142,692 · excluded $142,692
-
7a · Gross sales of assets other than inventory
securities $2,159,098
-
7b · Less cost or other basis and sales expenses
securities $2,121,219
-
7c · Gain or loss
securities $37,879
-
7d · Net gain or loss
total $37,879 · related or exempt $37,879
-
8a · Fundraising events: gross income
$256,843
-
8a · Fundraising events: contributions included on line 1c
$84,047
-
8b · Fundraising events: direct expenses
$68,545
-
8c · Net income from fundraising events
total $188,298 · excluded $188,298
-
11a · Other revenue: MISCELLANEOUS
total $38,655 · related or exempt $38,655
-
11b · Other revenue: GAIN ON DISPOSAL OF ASSETS
total $11,433 · related or exempt $11,433
-
11e · Other revenue, total
$50,088
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,314,252 · program services $10,876,309 · management and general $1,274,419 · fundraising $163,524
-
9 · Other employee benefits
total $2,407,466 · program services $2,133,990 · management and general $241,245 · fundraising $32,231
-
10 · Payroll taxes
total $985,759 · program services $867,187 · management and general $104,771 · fundraising $13,801
-
11f · Fees: investment management
total $30,841 · management and general $30,841
-
12 · Advertising and promotion
total $28,110 · program services $27,225 · management and general $885
-
13 · Office expenses
total $192,223 · program services $141,307 · management and general $50,873 · fundraising $43
-
14 · Information technology
total $2,232 · program services $1,116 · management and general $1,116
-
16 · Occupancy
total $321,427 · program services $277,826 · management and general $43,601
-
17 · Travel
total $245,111 · program services $233,621 · management and general $9,556 · fundraising $1,934
-
19 · Conferences, conventions and meetings
total $17,126 · program services $1,749 · management and general $14,118 · fundraising $1,259
-
20 · Interest
total $13,455 · management and general $13,455
-
22 · Depreciation, depletion and amortization
total $295,842 · program services $295,842
-
23 · Insurance
total $473,468 · program services $423,283 · management and general $50,185
-
24a · Other expenses: CONSULTANTS
total $2,370,899 · program services $2,127,556 · management and general $225,496 · fundraising $17,847
-
24b · Other expenses: SUPPLIES
total $1,163,931 · program services $1,150,148 · management and general $2,114 · fundraising $11,669
-
24c · Other expenses: SOBER LIVING PLACEMENTS
total $755,939 · program services $755,939
-
24d · Other expenses: BAD DEBT
total $622,618 · program services $622,618
-
24e · All other expenses
total $1,572,310 · program services $1,133,491 · management and general $367,660 · fundraising $71,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,661 · end of year $2,661
-
2 · Savings and temporary cash investments
beginning of year $629,548 · end of year $620,389
-
4 · Accounts receivable
beginning of year $3,160,422 · end of year $3,570,506
-
8 · Inventories for sale or use
beginning of year $61,697 · end of year $91,555
-
9 · Prepaid expenses and deferred charges
beginning of year $302,689 · end of year $345,157
-
10a · Land, buildings and equipment: cost or other basis
$9,114,961
-
10b · Land, buildings and equipment: accumulated depreciation
$4,134,978
-
10c · Land, buildings and equipment, net
beginning of year $4,051,449 · end of year $4,979,983
-
12 · Investments: other securities
beginning of year $5,598,856 · end of year $4,396,392
-
15 · Other assets
beginning of year $697,915 · end of year $474,781
-
17 · Accounts payable and accrued expenses
beginning of year $1,799,606 · end of year $1,945,085
-
19 · Deferred revenue
beginning of year $32,454 · end of year $89,972
-
23 · Secured mortgages and notes payable
beginning of year $48,177 · end of year $40,029
-
24 · Unsecured notes and loans payable
beginning of year $8,148 · end of year $8,148
-
25 · Other liabilities
beginning of year $515,567 · end of year $291,140
-
27 · Net assets without donor restrictions
beginning of year $11,957,758 · end of year $11,944,763
-
28 · Net assets with donor restrictions
beginning of year $143,527 · end of year $162,287
Mission and programs · 2024
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.
Activities or mission (Part I)
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,
-
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 2025, 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.
Expenses $13,586,288
-
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 2025, 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.
Expenses $7,482,919
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard LockwoodRICHARD LOCKWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allyson BernsteinALLYSON BERNSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William ShaneWILLIAM SHANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason FeuermanJASON FEUERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori J Leotta MSW LCSWLORI J LEOTTA MSW LCSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie IllianoNATALIE ILLIANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald A Faich MD MPHGERALD A FAICH MD MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William M SlavenWILLIAM M SLAVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn EricksenDAWN ERICKSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jared LevyJARED LEVY
COO
- Total calculated
- $245,477
- From this org
- $218,442
- From related orgs
- $0
- Other
- $27,035
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,702
- Bonus
- $30,740
- Other
- $0
- Deferred
- $9,830
- Nontaxable benefits
- $17,205
- Filer's total
- $245,477
-
Christina IppoliteCHRISTINA IPPOLITE
CFO/COO
- Total calculated
- $15,242
- From this org
- $15,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kendria McWilliamsKENDRIA MCWILLIAMS
CEO
- Total calculated
- $385,262
- From this org
- $361,139
- From related orgs
- $0
- Other
- $24,123
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,035
- Bonus
- $78,104
- Other
- $0
- Deferred
- $12,854
- Nontaxable benefits
- $11,269
- Filer's total
- $385,262
-
William CroweWILLIAM CROWE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $138,504
- From this org
- $116,463
- From related orgs
- $0
- Other
- $22,041
- Hours/week
- 40
-
Brandis Dee ChildsBRANDIS DEE CHILDS
DIRECTOR OF MENTAL HEALTH
- Total calculated
- $160,514
- From this org
- $153,350
- From related orgs
- $0
- Other
- $7,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,415
- Bonus
- $4,935
- Other
- $0
- Deferred
- $6,682
- Nontaxable benefits
- $482
- Filer's total
- $160,514
-
Roman KarpielROMAN KARPIEL
DIRECTOR OF SUBSTANCE ABUS
- Total calculated
- $152,394
- From this org
- $130,633
- From related orgs
- $0
- Other
- $21,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,870
- Bonus
- $5,763
- Other
- $0
- Deferred
- $5,640
- Nontaxable benefits
- $16,121
- Filer's total
- $152,394
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349302175
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