Civic Intelligence

Marlyn Behavioral Health Systems

EIN 20-4426753 • 501(c)3 • Jacksonville, FL

Profile

Marlyn behavioral health systems, inc. Is a behavioral healthcare organization which specializes in the delivery of treatment and support services to the indigent chronically mentally ill, developmentally disabled, and dually diagnosed populations in florida's duval and nassau counties.

11265 Alumni WayJacksonville, FL 32246
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

6904.03x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$37

Down $44,568 (-100%) from 2023

Liabilities

Down

$255,449

Down $44,208 (-15%) from 2023

Net Assets

Down

-$255,412

Down $360 (-0.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$469,002

Down $220,163 (-32%) from 2023

Expenses

Down

$469,362

Down $220,133 (-32%) from 2023

Net Income

Down

-$360

Down $30 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $790Liabilities 2015: $0Net Assets 2015: $7902015Assets 2016: $73Liabilities 2016: $0Net Assets 2016: $732016Assets 2017: $63Liabilities 2017: $99,784Net Assets 2017: -$99,7212017Assets 2018: $32Liabilities 2018: $264,657Net Assets 2018: -$264,6252018Assets 2019: $9Liabilities 2019: $261,438Net Assets 2019: -$261,4292019Assets 2020: $33Liabilities 2020: $263,913Net Assets 2020: -$263,8802020Assets 2021: $27,190Liabilities 2021: $281,770Net Assets 2021: -$254,5802021Assets 2022: $75,586Liabilities 2022: $330,308Net Assets 2022: -$254,7222022Assets 2023: $44,605Liabilities 2023: $299,657Net Assets 2023: -$255,0522023Assets 2024: $37Liabilities 2024: $255,449Net Assets 2024: -$255,4122024

Highlighted filing

2024

Assets$37
Liabilities$255,449
Net Assets-$255,412
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $156,123Expenses 2015: $155,333Net Income 2015: $7902015Revenue 2016: $268,607Expenses 2016: $269,324Net Income 2016: -$7172016Revenue 2017: $330,512Expenses 2017: $430,306Net Income 2017: -$99,7942017Revenue 2018: $345,305Expenses 2018: $510,209Net Income 2018: -$164,9042018Revenue 2019: $337,639Expenses 2019: $334,443Net Income 2019: $3,1962019Revenue 2020: $327,638Expenses 2020: $330,089Net Income 2020: -$2,4512020Revenue 2021: $339,323Expenses 2021: $330,023Net Income 2021: $9,3002021Revenue 2022: $815,167Expenses 2022: $815,309Net Income 2022: -$1422022Revenue 2023: $689,165Expenses 2023: $689,495Net Income 2023: -$3302023Revenue 2024: $469,002Expenses 2024: $469,362Net Income 2024: -$3602024

Highlighted filing

2024

Revenue$469,002
Expenses$469,362
Net Income-$360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37
Liabilities
$255,449
Net assets
-$255,412
Revenue
$469,002
Expenses
$469,362
Net income
-$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.55$2.55$4.69$4.69$0.00
2023Summary only. Only limited summary data is available for this year.$0.45$3.00$2.55$6.89$6.89$0.00
2022Summary only. Only limited summary data is available for this year.$0.76$3.30$2.55$8.15$8.15$0.00
2021Summary only. Only limited summary data is available for this year.$0.27$2.82$2.55$3.39$3.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.64$2.64$3.28$3.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.61$2.61$3.38$3.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.65$2.65$3.45$5.10$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.00$1.00$3.31$4.30$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.69$2.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.56$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.1
Gross Receipts
$469,002
Mission and Program Overview

Mission

Marlyn behavioral health systems, inc. Is a behavioral healthcare organization which specializes in the delivery of treatment and support services to the indigent chronically mentally ill, developmentally disabled, and dually diagnosed populations in florida's duval and nassau counties.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,547--
Cash and Non-Interest-Bearing Accounts$58$37▼ $21
Rtn Earn Endowment Incm Other Fnds$-255,052$-255,412▼ $360
Total Assets$44,605$37▼ $44,568
Liabilities
Other Liabilities$299,657$255,449▼ $44,208
Total Liabilities$299,657$255,449▼ $44,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255,052$-255,412▼ $360
Total Liabilities and Net Assets / Fund Balance$44,605$37▼ $44,568
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph WhitakerChairman
Mark UlerieVicechair Treasurer
Marlyn Enterprises of Jacksonville-
Bill RenoAt Large Member
Gene CostlowAt Large Member
Jerolynn UlerieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$469,002-$469,002
Office Expenses-$360-$360
Total Functional Expenses$0$469,362$0$469,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Qlc$255,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations mission - marlyn behavioral health systems, inc. Is a behavioral healthcare orgainization which specializes in the delivery of treatment and support services to the indigent, chronically mentally ill, developmentally disabled, and dually diagnosed populations in floridas duval and nassau counties. Organizations process to review form 990 no review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Officers who cannot be reached: mark ulerie 11265 alumni way jacksonville, fl 32246”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marlyn Behavioral Health Systems
EIN
20-4426753
In Care Of
% MARK ULERIE
Phone
9043982020
Address
11265 ALUMNI WAY, JACKSONVILLE, FL 32246

Signing Officer

Name
Mark Ulerie
Title
President
Phone
9046126604
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Small Business Group
Address
1804 UNIVERSITY BLVD W, Jacksonville, FL 32217
Preparer
Benjamin T Kinsey
Phone
9047312221
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management Fee 330,000”

Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09043982020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011265 ALUMNI WAY
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-360
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ULERIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROLYNN ULERIE
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE COSTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RENO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLYN ENTERPRISES OF JACKSONVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICECHAIR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGAINIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT, CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPULATIONS IN FLORIDAS DUVAL AND NASSAU COUNTIES. ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WHO CANNOT BE REACHED: MARK ULERIE 11265 ALUMNI WAY JACKSONVILLE, FL 32246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fee 330,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0469002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0469002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ULERIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046126604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLYN BEHAVIORAL HEALTH SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0204426753
ReturnHeader/Filer/InCareOfNm0% MARK ULERIE
ReturnHeader/Filer/PhoneNum09043982020
ReturnHeader/Filer/USAddress/AddressLine1Txt011265 ALUMNI WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800849385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 UNIVERSITY BLVD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09047312221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T KINSEY
ReturnHeader/ReturnTs02025-08-04T11:46:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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