2026-05-14T08:31:44-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-07-01 222495152 MARYVILLE INC MARY 8562272717 526 SOUTH BURNT MILL ROAD VOORHEES NJ 08043 JARED LEVY CEO 8562272717 2026-05-14 1 0 MICHAEL J THILKER P01693829 8564356200 2026-05-14 2024 2025-03-06 01:10:19Z JARED LEVY 526 SOUTH BURNT MILL ROAD VOORHEES NJ 08043 25679757 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 9 316 0 0 0 37661 9090825 19838789 13980211 395944 180571 304177 238386 20576571 23489993 0 0 0 0 13567392 15707477 0 0 313467 6557822 8105532 20125214 23813009 451357 -323016 14505237 14481424 2403952 2374374 12101285 12107050 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 13586288 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. 7482919 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. 21069207 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 48 0 1 316 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 526 SOUTH BURNT MILL ROAD VOORHEES NJ 08043 RICHARD LOCKWOOD PRESIDENT 1.00 1.00 X X 0 0 0 ALLYSON BERNSTEIN SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM SHANE TREASURER 1.00 1.00 X X 0 0 0 JASON FEUERMAN TRUSTEE 1.00 1.00 X 0 0 0 LORI J LEOTTA MSW LCSW TRUSTEE 1.00 1.00 X 0 0 0 NATALIE ILLIANO VICE PRESIDENT 1.00 1.00 X X 0 0 0 GERALD A FAICH MD MPH TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM M SLAVEN TRUSTEE 1.00 1.00 X 0 0 0 DAWN ERICKSEN TRUSTEE 1.00 1.00 X 0 0 0 JARED LEVY COO 50.00 X 218442 0 27035 CHRISTINA IPPOLITE CFO/COO 50.00 X 15242 0 0 KENDRIA MCWILLIAMS CEO 50.00 X 361139 0 24123 WILLIAM CROWE CHIEF DEVELOPMENT OFFICER 40.00 X 116463 0 22041 BRANDIS DEE CHILDS DIRECTOR OF MENTAL HEALTH 40.00 X 153350 0 7164 ROMAN KARPIEL DIRECTOR OF SUBSTANCE ABUS 40.00 X 130633 0 21761 995269 0 102124 5 0 1 0 MERITAIN 300 CORPORATE PKWY STE 100S AMHERST NY 14226 HEALTH INSURANCE 702339 CHASE CARD SERVICES P O BOX 1423 CHARLOTTE NC 282011423 FINANCIAL SERVICES 464536 JOSEPH ORDILLE DO 11 HARMONY ROAD BRIDGETON NJ 08302 MEDICAL SERVICES 463729 TIMOTHY MCSHANE 209 CATTAIL LANE MULLICA HILL NJ 08062 APN SERVICES 410594 NSM INSURANCE 555 NORTH LANE SUITE 6060 CONSHOHOCKEN PA 19428 ANNUAL INSURANCE BROKEN 344176 21 84047 8880372 126406 9090825 CLIENT FEES 623990 13980211 13980211 13980211 142692 142692 2159098 2121219 37879 37879 37879 256843 84047 68545 188298 188298 MISCELLANEOUS 623990 38655 38655 GAIN ON DISPOSAL OF ASSETS 623990 11433 11433 50088 23489993 14068178 0 330990 12314252 10876309 1274419 163524 2407466 2133990 241245 32231 985759 867187 104771 13801 30841 30841 28110 27225 885 192223 141307 50873 43 2232 1116 1116 321427 277826 43601 245111 233621 9556 1934 17126 1749 14118 1259 13455 13455 295842 295842 473468 423283 50185 CONSULTANTS 2370899 2127556 225496 17847 SUPPLIES 1163931 1150148 2114 11669 SOBER LIVING PLACEMENTS 755939 755939 BAD DEBT 622618 622618 1572310 1133491 367660 71159 23813009 21069207 2430335 313467 2661 2661 629548 620389 3160422 3570506 61697 91555 302689 345157 9114961 4134978 4051449 4979983 5598856 4396392 697915 474781 14505237 14481424 1799606 1945085 32454 89972 48177 40029 8148 8148 515567 291140 2403952 2374374 X 11957758 11944763 143527 162287 12101285 12107050 14505237 14481424 -323016 328781 0 X X 0 1 X 1 1 1 X 4552580 1471499 215346 37661 126406 6403492 13687706 13807050 17012504 19838789 13980211 78326260 18240286 15278549 17227850 19876450 14106617 84729752 0 0 0 84729752 8403 98423 191928 165910 142692 607356 8403 98423 191928 165910 142692 607356 1500 2572 16080 129816 36266 186234 18250189 15379544 17435858 20172176 14285575 85523342 0.99070 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 4949052 3275525 1673527 201482 50768 150714 1223461 808685 414776 2735966 2735966 4979983 BROKERED CERTIFICATES OF DEPOSIT 4396392 F 4396392 CURRENT PORTION OF LEASE LIABILITY - OPERATING 125300 LEASE LIABILITY - OPERATING, NET OF CURRENT PORTION 165840 291140 X 23787933 328781 328781 23459152 30841 30841 23489993 23782168 0 23782168 30841 30841 23813009 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. RECOVERY FOR LIFE GALA 173079 173079 17607 20762 RACE FOR RECOVERY 44850 44850 691 435 1150 6499 2 38914 38914 11807 9594 256843 256843 30105 435 1150 36855 68545 188298 X 0 0 0 0 0 0 0 0 0 KENDRIA MCWILLIAMS CEO 283035 0 78104 0 0 0 12854 0 11269 0 385262 0 0 0 JARED LEVY COO 187702 0 30740 0 0 0 9830 0 17205 0 245477 0 0 0 BRANDIS DEE CHILDS DIRECTOR OF MENTAL HEALTH 148415 0 4935 0 0 0 6682 0 482 0 160514 0 0 0 ROMAN KARPIEL DIRECTOR OF SUBSTANCE ABUS 124870 0 5763 0 0 0 5640 0 16121 0 152394 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 526 SOUTH BURNT MILL ROAD, VOORHEES, NJ 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.