2014-11-07T12:15:46-06:00 2014-06-30 210658561 BOWMAN & COMPANY LLP 6 N BROAD STREET SUITE 201 WOODBURY NJ 08096 990 2013-07-01 222495152 MARYVILLE INC MARY 8562272717 129 JOHNSON ROAD NO 8 TURNERSVILLE NJ 08012 MELISSA ZINNI CFO 8562272717 2014-11-03 1 NINA S SORELLE P01068905 8568530440 2013 2015-11-30 17:44:51Z MELISSA ZINNI 129 JOHNSON ROAD SUITE 8 TURNERSVILLE NJ 08012 6466481 0 X WWW.MARYVILLENJ.ORG X 1949 NJ TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. 12 12 113 5 0 0 498274 334035 5718745 6031738 498 677 59354 95567 6276871 6462017 0 0 0 0 3874201 4075173 0 0 0 1966310 1958255 5840511 6033428 436360 428589 3540697 3913522 2116778 2061014 1423919 1852508 X TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. 0 0 3897108 4640866 MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST, GENDER SPECIFIC ADDICTIVE DISEASE AND CO-OCCURRING SUB-ACUTE DETOXIFICATION AND RESIDENTIAL SERVICES AT ITS 72 BED WILLIAMSTOWN, NJ LOCATION. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. THE FACILITY PROVIDES 24-HOUR, 7 DAY A WEEK OBSERVATION, INTERVENTION, MONITORING AND TREATMENT BY LICENSED MEDICAL PERSONNEL, RNS, AND COUNSELING STAFF. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE, BOTH MEDICALLY AND CLINICALLY. 1156206 1211887 MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST ADDICTIVE DISEASE AND CO-OCCURRING OUTPATIENT, INTENSIVE OUTPATIENT, AND URINE DRUG SCREEN SERVICES AT ITS TWO OUTPATIENT LOCATIONS IN VINELAND AND GLASSBORO, NJ. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. CLIENTS ARE PLACED IN THE CLINICALLY INDICATED LEVEL OF CARE BASED UPON INDIVIDUAL ASSESSMENT. INDIVIDUAL, GROUP, AND FAMILY SESSIONS ARE CONDUCTED IN ACCORDANCE WITH INDIVIDUAL NEEDS AND LICENSING STANDARDS, WITH THE NUMBER OF SESSIONS RANGING FROM ONE TO THREE WEEKLY. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. RANDOM DRUG SCREENING IS ALSO CONDUCTED. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE. 153207 183793 MARYVILLES INTOXICATED DRIVER RESOURCE CENTER (IDRC) PROGRAM IS AN EDUCATIONAL COURSE FOR DUI OFFENDERS LOCATED IN TURNERSVILLE, NJ. THE LAW STATES THAT ALL PERSONS WHO HAVE BEEN SENTENCED AS FIRST-TIME OFFENDERS MUST BE DETAINED FOR A MINIMUM OF SIX HOURS ON TWO CONSECUTIVE DAYS. ALL OFFENDERS MUST ALSO BE EVALUATED FOR ALCOHOL OR OTHER DRUG PROBLEMS AND, IF NECESSARY, BE REFERRED TO TREATMENT. THE PROGRAM ENCOURAGES POSITIVE DECISION-MAKING AND THE REDUCTION OF RECIDIVISM USING GROUP PROCESS, THE APPLICATION OF SELF-CHANGE TECHNIQUES, MOTIVATIONAL STRATEGIES AND INTERACTIVE JOURNALING. 5206521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 113 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 NJ X MELISSA ZINNI CFO 8562272717 129 JOHNSON ROAD SUITE 8 TURNERSVILLE NJ 08012 MARGARET SELL RN PRESIDENT 1.00 X X 0 0 0 JAY EDELSTEIN VICE PRESIDENT 1.00 X X 0 0 0 LYSA DAHLIN SECRETARY 1.00 X X 0 0 0 JEFF ROHRBACH TREASURER 1.00 X X 0 0 0 JERALD A HARVEY DIRECTOR 1.00 X 0 0 0 BELINDA MOORE DIRECTOR 1.00 X 0 0 0 BRYAN P CHAMBERS MD DIRECTOR 1.00 X 0 0 0 JEFFERY N GERMAN DIRECTOR 1.00 X 0 0 0 B TONY MAHON DIRECTOR 1.00 X 0 0 0 DARIN DAY JD CTB DIRECTOR 1.00 X 0 0 0 ANDREW LEVECCHIA DIRECTOR 1.00 X 0 0 0 JOHN J KANE JR PRESIDENT EMERITUS 1.00 X 0 0 0 KENDRIA MCWILLIAMS CEO 50.00 X 193043 0 28399 MELISSA ZINNI CFO 50.00 X 104841 0 26890 297884 0 55289 2 0 1 0 ASSOCIATION OF COMMUNITY SERVICES AGENCI PO BOX 416799 BOSTON MA 022416799 INSURANCE 532305 DRISCOLL FOODS 174 DELAWANNA AVE CLIFTON NJ 07014 FOOD SERVICE DELIVERY 178897 JOSEPH ORDILLE DO 105 MANHEIM AVE BRIDGETON NJ 08302 MEDICAL DIRECTOR 117600 AMERIHEALTH CASUALTY SERVICES 1700 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 WORKER'S COMP INS 103351 4 106849 3306 213859 10021 334035 GOVERNMENT CONTRACTS 623990 5603921 5603921 PATIENT FEES 623990 427817 427817 6031738 677 677 12259 3306 4464 7795 7795 GAIN ON CASUALTY 623990 82961 82961 MISCELLANEOUS 623990 4811 4811 87772 6462017 6119510 0 8472 3142372 2617190 525182 13085 9560 3525 578353 471150 107203 341363 298416 42947 4555 1500 3055 84734 71045 13689 361282 322497 38785 18036 12877 5159 1094 568 526 71822 61010 10812 193432 180933 12499 66302 59330 6972 SUPPLIES 488687 487520 1167 CONSULTANTS 387697 343156 44541 BAD DEBT 95186 95186 LAB FEES 87608 87608 97820 86975 10845 6033428 5206521 826907 0 2000 1999 530815 546146 88362 88040 625829 851914 27546 32383 147502 219251 4474745 2304106 2115493 2170639 3150 3150 3540697 3913522 322693 310067 100437 136250 1690873 1614697 2775 0 2116778 2061014 X 1316530 1764468 107389 88040 1423919 1852508 3540697 3913522 428589 0 X X 0 1 X 1 0 X 551343 589398 384433 517863 334035 2377072 551343 589398 384433 517863 334035 2377072 2377072 399 258 100 498 677 1932 5522 3181 1131 2877 4808 17519 2396523 21954154 0.99190 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 3472847 1426488 2046359 996898 877618 119280 2170639 X 6462017 0 6462017 0 6462017 6033428 0 6033428 0 6033428 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE CONCLUDING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REGULARLY REVIEWS AND EVAULATES 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 ON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2011, 2012 AND 2013. RACE FOR RECOVERY 5695 385 5310 100 2010 RIDE FOR RECOVERY 6480 2060 4420 1100 100 1 2315 861 1454 14490 3306 11184 100 1100 2110 3310 7874 X 0 0 0 0 0 0 0 0 0 KENDRIA MCWILLIAMS CEO 185847 0 0 0 7196 0 1831 0 26568 0 221442 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2009-04-27 1975000 MORTGAGE REFINANCE, RENOVATIONS, FACILITY UPGRADES 0 0 0 A 1975000 64658 1910342 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 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 129 JOHNSON ROAD SUITE 8, TURNERSVILLE 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.