Civic Intelligence

Maryville Inc

EIN 22-2495152 • 501(c)3 • Voorhees, NJ

Profile

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.

526 South Burnt Mill RoadVoorhees, NJ 08043

www.maryvillenj.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,505,237

Up $1,135,647 (+8.5%) from 2023

Liabilities

Up

$2,403,952

Up $381,680 (+19%) from 2023

Net Assets

Up

$12,101,285

Up $753,967 (+6.6%) from 2023

Revenue

Up

$20,576,571

Up $3,440,774 (+20%) from 2023

Expenses

Up

$20,125,214

Up $3,090,905 (+18%) from 2023

Net Income

Up

$451,357

Up $349,869 (+345%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,400,159Liabilities 2010: $2,231,865Net Assets 2010: $1,168,2942010Assets 2011: $3,235,182Liabilities 2011: $2,218,103Net Assets 2011: $1,017,0792011Assets 2012: $3,403,989Liabilities 2012: $2,416,430Net Assets 2012: $987,5592012Assets 2013: $3,540,697Liabilities 2013: $2,116,778Net Assets 2013: $1,423,9192013Assets 2014: $3,913,522Liabilities 2014: $2,061,014Net Assets 2014: $1,852,5082014Assets 2015: $4,324,528Liabilities 2015: $2,110,668Net Assets 2015: $2,213,8602015Assets 2016: $4,155,174Liabilities 2016: $1,420,898Net Assets 2016: $2,734,2762016Assets 2017: $5,276,718Liabilities 2017: $1,752,160Net Assets 2017: $3,524,5582017Assets 2018: $6,130,485Liabilities 2018: $1,553,281Net Assets 2018: $4,577,2042018Assets 2019: $7,483,512Liabilities 2019: $1,182,901Net Assets 2019: $6,300,6112019Assets 2020: $9,759,636Liabilities 2020: $2,838,819Net Assets 2020: $6,920,8172020Assets 2021: $12,469,821Liabilities 2021: $1,262,866Net Assets 2021: $11,206,9552021Assets 2022: $11,477,479Liabilities 2022: $1,123,460Net Assets 2022: $10,354,0192022Assets 2023: $13,369,590Liabilities 2023: $2,022,272Net Assets 2023: $11,347,3182023Assets 2024: $14,505,237Liabilities 2024: $2,403,952Net Assets 2024: $12,101,2852024

Highlighted filing

2024

Assets$14,505,237
Liabilities$2,403,952
Net Assets$12,101,285

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,942,6912010Revenue 2011: $5,469,520Expenses 2011: $5,620,735Net Income 2011: -$151,2152011Expenses 2012: $5,286,0972012Expenses 2013: $5,840,5112013Revenue 2014: $6,462,017Expenses 2014: $6,033,428Net Income 2014: $428,5892014Revenue 2015: $6,793,718Expenses 2015: $6,432,366Net Income 2015: $361,3522015Revenue 2016: $6,897,852Expenses 2016: $6,377,438Net Income 2016: $520,4142016Revenue 2017: $9,013,629Expenses 2017: $8,223,347Net Income 2017: $790,2822017Revenue 2018: $10,912,861Expenses 2018: $9,860,215Net Income 2018: $1,052,6462018Revenue 2019: $14,133,012Expenses 2019: $12,409,605Net Income 2019: $1,723,4072019Revenue 2020: $14,898,406Expenses 2020: $14,278,200Net Income 2020: $620,2062020Revenue 2021: $18,347,107Expenses 2021: $14,060,969Net Income 2021: $4,286,1382021Revenue 2022: $15,455,103Expenses 2022: $15,247,279Net Income 2022: $207,8242022Revenue 2023: $17,135,797Expenses 2023: $17,034,309Net Income 2023: $101,4882023Revenue 2024: $20,576,571Expenses 2024: $20,125,214Net Income 2024: $451,3572024

Highlighted filing

2024

Revenue$20,576,571
Expenses$20,125,214
Net Income$451,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$20.6$20.1$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.02$11.3$17.1$17.0$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$15.5$15.2$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.26$11.2$18.3$14.1$4.29
2020Detailed filing. Detailed filing data is available for this year.$9.76$2.84$6.92$14.9$14.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.48$1.18$6.30$14.1$12.4$1.72
2018Summary only. Only limited summary data is available for this year.$6.13$1.55$4.58$10.9$9.86$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.52$9.01$8.22$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.73$6.90$6.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.11$2.21$6.79$6.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.06$1.85$6.46$6.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.12$1.42$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.42$0.99$5.29
2011Summary only. Only limited summary data is available for this year.$3.24$2.22$1.02$5.47$5.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.23$1.17$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$22,758,141
Mission and Program Overview

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.

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,839,962$5,598,856▼ $1,241,106
Land, Buildings, and Equipment, Net$2,568,310$4,051,449▲ $1,483,139
Accounts Receivable$1,584,348$3,160,422▲ $1,576,074
Savings and Temporary Cash Investments$1,208,597$629,548▼ $579,049
Prepaid Expenses and Deferred Charges$238,197$302,689▲ $64,492
Inventories for Sale or Use$79,497$61,697▼ $17,800
Pledges and Grants Receivable$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts$2,661$2,661→ $0
Total Assets$13,369,590$14,505,237▲ $1,135,647
Other Assets Total$840,518$697,915▼ $142,603
Liabilities
Accounts Payable and Accrued Expenses$1,188,450$1,799,606▲ $611,156
Other Liabilities$719,486$515,567▼ $203,919
Mortgage Notes Payable Secured by Investment Property$56,325$48,177▼ $8,148
Deferred Revenue$49,863$32,454▼ $17,409
Unsecured Notes Loans Payable$8,148$8,148→ $0
Total Liabilities$2,022,272$2,403,952▲ $381,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,237,722$11,957,758▲ $720,036
Net Assets With Donor Restrictions$109,596$143,527▲ $33,931
Total Net Assets Fund Balance$11,347,318$12,101,285▲ $753,967
Total Liabilities and Net Assets / Fund Balance$13,369,590$14,505,237▲ $1,135,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,614$3,048,068$4,929,682
Other Land Buildings$1,758,363-$1,758,363
Equipment$404,276$759,238$1,163,514
Leasehold Improvements$2,196$31,826$34,022
Land$5,000-$5,000
Other Securities$5,598,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendria McwilliamsCEOFT$257,191$93,090$350,281
Jared LevyCFO/COOFT$163,844$54,801$218,645
Mary Merkel-custerDirector of NursingFT$135,371$18,899$154,270
Brandis Dee ChildsDirector of Mental HealthFT$142,067$8,398$150,465
Roman KarpielDirector of Substance AbusFT$125,040$19,593$144,633
William CroweChief Development OfficerFT$111,737$19,662$131,399
Kathleen LambertDirector of HrFT$109,435$15,201$124,636

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
MeritainHealth Insurance300 CORPORATE PKWY STE 100S, Amherst, NY 14226$535,098
Joseph Ordille DoMedical Services11 HARMONY ROAD, Bridgeton, NJ 08302$398,350
Chase Card ServicesFinancial ServicesP O BOX 1423, Charlotte, NC 28201-1423$389,198
Driscoll FoodsFood Services6 WESTBELT, Wayne, NJ 07470$306,778
Amergis Health Care ServicesStaffing Services1 RIGHTER PARKWAY SUITE 200, Wilmington, DE 19803$262,161
Revenue and Support

Revenue Composition

Contributions and Grants
$37,661
Program Service Revenue
$19,838,789
Investment Income
$395,944
Other Revenue
$304,177
All Other Contributions
$37,661
Change in Net Assets
$451,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,541,194
Revenue Not Reported on Financial Statements
$35,377
Revenue Not Reported on Form 990
$308,000
Total Revenue per Audited Statements
$20,849,194
Total Revenue per Form 990
$20,576,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,567,392
Other Expenses$6,557,822
Total Fundraising Expense$250,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,193,675$1,260,119$149,686$10,603,480
Other Employee Benefits$1,672,437$228,341$25,951$1,926,729
Payroll Taxes$725,516$99,806$11,609$836,931
All Other Expenses$726,426$56,917$46,181$829,524
Other Expenses$446,156$21,718$9,947$467,874
Occupancy$332,935$64,994-$397,929
Depreciation Depletion$304,123--$304,123
Insurance$207,945$44,426-$252,371
Office Expenses$173,022$56,346$708$230,076
Pension Plan Contributions$173,157$24,305$2,790$200,252
Travel$159,848$14,417$1,977$176,242
Fees for Service Investment Mgmnt Fees-$35,377-$35,377
Advertising$18,825$1,700-$20,525
Payment Travel Entrtnmnt Publicly Ofcl$5,801$8,624-$14,425
Information Technology$1,519$558-$2,077
Total Functional Expenses$17,858,738$2,015,804$250,672$20,125,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,125,214
Expenses per Audited Statements$20,089,837
Total Expenses per Audited Statements$20,089,837
Expenses Not Reported on Financial Statements$35,377
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,751
Fundraising Direct Expenses$36,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery for Life Gala$149,087$149,087$29,242$119,845
Race for Recovery$40,723$40,723$6,793$33,930
Total Events$210,751$210,751$36,390$174,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating, Net of Current Portion$277,660
Current Portion of Lease Liability - Operating$237,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Maryville Inc
EIN
22-2495152
Phone
8562272717
Address
526 SOUTH BURNT MILL ROAD, VOORHEES, NJ 08043

Signing Officer

Name
Kendria Mcwilliams
Title
CEO
Phone
8562272717
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendria Mcwilliams
Formed
1949
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
309
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
Michael J Thilker
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative effect of change in accounting principles - current -5,390.

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 678 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.

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IRS990/ActivityOrMissionDesc0MARYVILLE 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,
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IRS990/Desc0LICENSED 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM M SLAVEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JARED LEVY
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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROMAN KARPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MERKEL-CUSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SUBSTANCE ABUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MENTAL HEALTH
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IRS990/MissionDesc0MARYVILLE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARYVILLE, 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.
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