Skip to content
Nonprofiteer
← MARYVILLE INC

Form 990 for tax year 2022

Filed by MARYVILLE INC.

Totals

Total revenue
$17,135,797
Total expenses
$17,034,309
Contributions and grants received
$215,346
Grants paid
$0
Program service revenue
$17,012,504
Investment income
-$246,149
Other revenue
$154,096
Total assets, end of year
$13,369,590
Total liabilities, end of year
$2,022,272
Net assets or fund balances, end of year
$11,347,318
Program services expenses (Part IX)
$14,992,830
Management and general expenses
$1,660,889
Fundraising expenses
$380,590
Program service expenses (Part III)
$14,992,830

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $215,346

  • 2a · Program service revenue: CLIENT FEES

    total $12,421,149 · related or exempt $12,421,149

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $4,591,355 · related or exempt $4,591,355

  • 3 · Investment income

    total $191,928 · excluded $191,928

  • 7a · Gross sales of assets other than inventory

    securities $2,781,604 · other assets $33,312

  • 7b · Less cost or other basis and sales expenses

    securities $3,233,367 · other assets $19,626

  • 7c · Gain or loss

    securities -$451,763 · other assets $13,686

  • 7d · Net gain or loss

    total -$438,077 · excluded -$438,077

  • 8a · Fundraising events: gross income

    $167,518

  • 8b · Fundraising events: direct expenses

    $29,502

  • 8c · Net income from fundraising events

    total $138,016 · excluded $138,016

  • 11a · Other revenue: MISCELLANEOUS

    total $16,080 · related or exempt $16,080

  • 11e · Other revenue, total

    $16,080

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,878,831 · program services $7,622,561 · management and general $1,101,798 · fundraising $154,472

  • 8 · Pension plan contributions

    total $177,642 · program services $142,127 · management and general $31,045 · fundraising $4,470

  • 9 · Other employee benefits

    total $1,459,112 · program services $1,267,049 · management and general $168,133 · fundraising $23,930

  • 10 · Payroll taxes

    total $690,067 · program services $604,991 · management and general $74,094 · fundraising $10,982

  • 11f · Fees: investment management

    total $34,198 · management and general $34,198

  • 12 · Advertising and promotion

    total $18,985 · program services $18,470 · management and general $415 · fundraising $100

  • 13 · Office expenses

    total $183,626 · program services $127,630 · management and general $31,525 · fundraising $24,471

  • 14 · Information technology

    total $4,922 · program services $3,730 · management and general $1,192

  • 16 · Occupancy

    total $352,926 · program services $333,323 · management and general $19,603

  • 17 · Travel

    total $118,868 · program services $105,617 · management and general $12,456 · fundraising $795

  • 18 · Travel or entertainment for public officials

    total $19,552 · program services $5,154 · management and general $14,398

  • 22 · Depreciation, depletion and amortization

    total $333,639 · program services $333,639

  • 23 · Insurance

    total $164,991 · program services $148,023 · management and general $16,968

  • 24a · Other expenses: CONSULTANTS

    total $1,753,421 · program services $1,501,482 · management and general $102,567 · fundraising $149,372

  • 24b · Other expenses: SUPPLIES

    total $1,036,389 · program services $1,024,461 · management and general $3,741 · fundraising $8,187

  • 24c · Other expenses: SOBER LIVING PLACEMENTS

    total $718,224 · program services $718,224 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $450,968 · program services $443,954 · management and general $7,014 · fundraising $0

  • 24e · All other expenses

    total $637,948 · program services $592,395 · management and general $41,742 · fundraising $3,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,800 · end of year $2,661

  • 2 · Savings and temporary cash investments

    beginning of year $686,046 · end of year $1,208,597

  • 3 · Pledges and grants receivable

    beginning of year $11,250 · end of year $7,500

  • 4 · Accounts receivable

    beginning of year $1,479,276 · end of year $1,584,348

  • 8 · Inventories for sale or use

    beginning of year $87,548 · end of year $79,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $322,627 · end of year $238,197

  • 10a · Land, buildings and equipment: cost or other basis

    $6,103,320

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,535,010

  • 10c · Land, buildings and equipment, net

    beginning of year $2,657,261 · end of year $2,568,310

  • 12 · Investments: other securities

    beginning of year $6,138,184 · end of year $6,839,962

  • 15 · Other assets

    beginning of year $92,487 · end of year $840,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,021,099 · end of year $1,188,450

  • 19 · Deferred revenue

    beginning of year $20,042 · end of year $49,863

  • 23 · Secured mortgages and notes payable

    beginning of year $64,473 · end of year $56,325

  • 24 · Unsecured notes and loans payable

    beginning of year $17,846 · end of year $8,148

  • 25 · Other liabilities

    beginning of year $0 · end of year $719,486

  • 27 · Net assets without donor restrictions

    beginning of year $10,255,872 · end of year $11,237,722

  • 28 · Net assets with donor restrictions

    beginning of year $98,147 · end of year $109,596

Mission and programs · 2022

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 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.

    Expenses $10,802,628 · Revenue $12,151,845

  • 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.

    Expenses $4,087,834 · Revenue $4,827,009

  • 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.

    Expenses $102,368 · Revenue $49,730

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry C Warner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Shane

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allyson Bernstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Feuerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Lockwood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lori J Leotta MSW LCSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Natalie Illiano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gerald A Faich MD MPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kendria McWilliams

    CEO

    Total calculated
    $343,816
    From this org
    $301,193
    From related orgs
    $0
    Other
    $42,623
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $236,376
    Bonus
    $64,817
    Other
    $0
    Deferred
    $10,740
    Nontaxable benefits
    $31,883
    Filer's total
    $343,816

  • Jared Levy

    CFO/COO

    Total calculated
    $222,040
    From this org
    $177,922
    From related orgs
    $0
    Other
    $44,118
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,606
    Bonus
    $28,316
    Other
    $0
    Deferred
    $8,007
    Nontaxable benefits
    $36,111
    Filer's total
    $222,040

  • Mary Merkel-Custer

    DIRECTOR OF NURSING

    Total calculated
    $158,611
    From this org
    $134,325
    From related orgs
    $0
    Other
    $24,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,396
    Bonus
    $5,929
    Other
    $0
    Deferred
    $5,795
    Nontaxable benefits
    $18,491
    Filer's total
    $158,611

  • Brandis Dee Childs

    DIRECTOR OF MENTAL HEALTH AND COMMUNITY SERVICES

    Total calculated
    $131,869
    From this org
    $131,364
    From related orgs
    $0
    Other
    $505
    Hours/week
    40

  • Roman Karpiel

    DIRECTOR OF SUBSTANCE ABUSE SERVICES

    Total calculated
    $154,437
    From this org
    $114,377
    From related orgs
    $0
    Other
    $40,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,087
    Bonus
    $5,290
    Other
    $0
    Deferred
    $4,931
    Nontaxable benefits
    $35,129
    Filer's total
    $154,437

  • William Crowe

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $146,707
    From this org
    $106,405
    From related orgs
    $0
    Other
    $40,302
    Hours/week
    40

  • Kathleen Lambert

    DIRECTOR OF HR

    Total calculated
    $135,109
    From this org
    $104,142
    From related orgs
    $0
    Other
    $30,967
    Hours/week
    40

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
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202440529349300834

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.