MARYVILLE INC

EIN: 222495152 501(c)(3) Mental Health

VOORHEES, NJ

Total Revenue
$23,489,993
Total Expenses
$23,813,009
Total Assets
$14,481,424
Net Assets
$12,107,050
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NJ
Principal Officer
JARED LEVY
Phone
8562272717
Tax Period
2024-07-01 to 2025-06-30

MARYVILLE INC, founded in 1949, is a mid-sized nonprofit in the Mental Health sector that reported $23.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

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. 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,090,825
Program Service Revenue $13,980,211
Investment Income $180,571
Other Revenue $238,386
TOTAL REVENUE $23,489,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,707,477
Fundraising Expenses $313,467
Program Expenses $21,069,207
Other Expenses $8,105,532
TOTAL EXPENSES $23,813,009

Year-over-Year Comparison

2024 2023 Change
Revenue $23,489,993 $20,576,571 +0.1%
Expenses $23,813,009 $20,125,214 +0.2%
Net Income $-323,016 $451,357 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
316
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$645,981
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LOCKWOOD PRESIDENT 1.00
Officer Director
$0 $0 $0
ALLYSON BERNSTEIN SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM SHANE TREASURER 1.00
Officer Director
$0 $0 $0
JASON FEUERMAN TRUSTEE 1.00
Director
$0 $0 $0
LORI J LEOTTA MSW LCSW TRUSTEE 1.00
Director
$0 $0 $0
NATALIE ILLIANO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GERALD A FAICH MD MPH TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM M SLAVEN TRUSTEE 1.00
Director
$0 $0 $0
DAWN ERICKSEN TRUSTEE 1.00
Director
$0 $0 $0
JARED LEVY COO 50.00
Officer
$218,442 $27,035 $245,477
CHRISTINA IPPOLITE CFO/COO 50.00
Officer
$15,242 $0 $15,242
KENDRIA MCWILLIAMS CEO 50.00
Officer
$361,139 $24,123 $385,262
WILLIAM CROWE CHIEF DEVELOPMENT OFFICER 40.00
Highest
$116,463 $22,041 $138,504
BRANDIS DEE CHILDS DIRECTOR OF MENTAL HEALTH 40.00
Highest
$153,350 $7,164 $160,514
ROMAN KARPIEL DIRECTOR OF SUBSTANCE ABUS 40.00
Highest
$130,633 $21,761 $152,394
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $23,489,993 $23,813,009 $14,481,424 $-323,016
2024 $20,576,571 $20,125,214 $14,505,237 $451,357
2023 $17,135,797 $17,034,309 $13,369,590 $101,488
2022 $15,455,103 $15,247,279 $11,477,479 $207,824
2021 $18,347,107 $14,060,969 $12,469,821 $4,286,138
2020 $14,898,406 $14,278,200 $9,759,636 $620,206
2019 $14,133,012 $12,409,605 $7,483,512 $1,723,407
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