Civic Intelligence

Discovery Institute for Addictive Disorders Inc

EIN 22-2511830 • 501(c)3 • Marlboro, NJ

Profile

To provide high quality habilitative and rehabilitation services to the chemically dependent adult population and their families statewide who are both eligible and appropriate to receive care from our service delivery system.

80 Conover RoadMarlboro, NJ 07746

www.discoverynj.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$189,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,244,797

Up $2,420,062 (+86%) from 2024

Liabilities

Up

$2,639,223

Up $1,280,461 (+94%) from 2024

Net Assets

Up

$2,605,574

Up $1,139,601 (+78%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$17,243,934

Up $2,036,436 (+13%) from 2024

Expenses

Up

$15,933,189

Up $723,656 (+4.8%) from 2024

Net Income

Up

$1,310,745

Up $1,312,780 (+64510%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,266,271Liabilities 2010: $363,232Net Assets 2010: $903,0392010Assets 2011: $662,989Liabilities 2011: $414,119Net Assets 2011: $248,8702011Assets 2012: $654,537Liabilities 2012: $458,449Net Assets 2012: $196,0882012Assets 2013: $453,255Liabilities 2013: $478,416Net Assets 2013: -$25,1612013Assets 2014: $807,357Liabilities 2014: $1,339,400Net Assets 2014: -$532,0432014Assets 2015: $1,143,497Liabilities 2015: $1,366,575Net Assets 2015: -$223,0782015Assets 2016: $1,403,775Liabilities 2016: $1,481,576Net Assets 2016: -$77,8012016Assets 2017: $1,985,685Liabilities 2017: $1,995,521Net Assets 2017: -$9,8362017Assets 2018: $1,789,923Liabilities 2018: $1,454,967Net Assets 2018: $334,9562018Assets 2019: $2,379,469Liabilities 2019: $647,967Net Assets 2019: $1,731,5022019Assets 2020: $3,287,564Liabilities 2020: $1,346,210Net Assets 2020: $1,941,3542020Assets 2021: $4,151,539Liabilities 2021: $2,384,473Net Assets 2021: $1,767,0662021Assets 2022: $2,604,544Liabilities 2022: $1,284,113Net Assets 2022: $1,320,4312022Assets 2023: $2,539,526Liabilities 2023: $1,102,469Net Assets 2023: $1,437,0572023Assets 2024: $2,824,735Liabilities 2024: $1,358,762Net Assets 2024: $1,465,9732024Assets 2025: $5,244,797Liabilities 2025: $2,639,223Net Assets 2025: $2,605,5742025

Highlighted filing

2025

Assets$5,244,797
Liabilities$2,639,223
Net Assets$2,605,574
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,656,9002010Expenses 2011: $4,514,2502011Expenses 2012: $3,941,8842012Revenue 2013: $3,828,326Expenses 2013: $4,049,575Net Income 2013: -$221,2492013Revenue 2014: $4,213,162Expenses 2014: $4,720,044Net Income 2014: -$506,8822014Revenue 2015: $5,855,774Expenses 2015: $5,546,809Net Income 2015: $308,9652015Revenue 2016: $6,034,022Expenses 2016: $5,888,745Net Income 2016: $145,2772016Revenue 2017: $7,345,988Expenses 2017: $7,278,023Net Income 2017: $67,9652017Revenue 2018: $8,753,433Expenses 2018: $8,408,641Net Income 2018: $344,7922018Revenue 2019: $10,912,221Expenses 2019: $9,515,670Net Income 2019: $1,396,5512019Revenue 2020: $10,424,751Expenses 2020: $10,214,902Net Income 2020: $209,8492020Revenue 2021: $9,447,792Expenses 2021: $9,622,081Net Income 2021: -$174,2892021Revenue 2022: $10,366,599Expenses 2022: $10,813,234Net Income 2022: -$446,6352022Revenue 2023: $12,449,596Expenses 2023: $12,332,970Net Income 2023: $116,6262023Revenue 2024: $15,207,498Expenses 2024: $15,209,533Net Income 2024: -$2,0352024Revenue 2025: $17,243,934Expenses 2025: $15,933,189Net Income 2025: $1,310,7452025

Highlighted filing

2025

Revenue$17,243,934
Expenses$15,933,189
Net Income$1,310,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,244,797
Liabilities
$2,639,223
Net assets
$2,605,574
Revenue
$17,243,934
Expenses
$15,933,189
Net income
$1,310,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$2.64$2.61$17.2$15.9$1.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.36$1.47$15.2$15.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.10$1.44$12.4$12.3$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.28$1.32$10.4$10.8$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.38$1.77$9.45$9.62$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.35$1.94$10.4$10.2$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.65$1.73$10.9$9.52$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.45$0.33$8.75$8.41$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.00$0.01$7.35$7.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.48$0.08$6.03$5.89$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.37$0.22$5.86$5.55$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.34$0.53$4.21$4.72$0.51
2013Summary only. Only limited summary data is available for this year.$0.45$0.48$0.03$3.83$4.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.46$0.20$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$4.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.36$0.90$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$17,243,934
Mission and Program Overview

Mission

Provide the highest quality clinical care through evidence-based treatment and innovative supportive strategies to improve and heal individuals suffering from substance use disorders. It is our goal to lessen impact on families and society as a whole through a wide range of cutting edge treatment modalities and individual treatment plans for our clients and their families.

Provide the highest quality clinical care through evidence-based treatment and innovative supportive strategies to improve and heal individuals suffering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,577,981-
Accounts Receivable$921,008$982,197▲ $61,189
Cash and Non-Interest-Bearing Accounts$1,064,695$528,353▼ $536,342
Land, Buildings, and Equipment, Net$529,351$484,767▼ $44,584
Prepaid Expenses and Deferred Charges$309,681$321,152▲ $11,471
Total Assets$2,824,735$5,244,797▲ $2,420,062
Other Assets Total$0$1,350,347▲ $1,350,347
Liabilities
Other Liabilities$140,476$1,350,347▲ $1,209,871
Accounts Payable and Accrued Expenses$709,471$712,097▲ $2,626
Deferred Revenue$390,275$439,680▲ $49,405
Unsecured Notes Loans Payable$118,540$137,099▲ $18,559
Total Liabilities$1,358,762$2,639,223▲ $1,280,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,973$2,605,574▲ $1,139,601
Total Net Assets Fund Balance$1,465,973$2,605,574▲ $1,139,601
Total Liabilities and Net Assets / Fund Balance$2,824,735$5,244,797▲ $2,420,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,767$887,740$1,372,507
Other Assets Org$1,350,347--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RexerCEOFT$189,000$189,000

Board Members and Trustees

NameTitle
Nicholas BoatmanPresident
Chad SaboraVice President
Alex KlemmeTrustee
Kyle RichardsTrustee
Matthew MenkeTrustee
Dominic ParisController
James LandgrafSecretary
Donald BoatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,980
Program Service Revenue
$15,657,420
Investment Income
$0
Other Revenue
$8,534
Change in Net Assets
$1,310,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,243,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-171,146
Total Revenue per Audited Statements
$17,072,788
Total Revenue per Form 990
$17,243,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,878,281
Other Expenses$6,054,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,054,270$1,278,733-$8,333,003
Fees for Services Other$227,520$2,062,940-$2,290,460
Payroll Taxes$888,542--$888,542
Occupancy$721,184--$721,184
Advertising-$594,553-$594,553
Other Employee Benefits$474,287--$474,287
Insurance-$222,822-$222,822
Current Officers, Directors, Trustees, and Key Employees$155,082$27,367-$182,449
Office Expenses$151,217$23,040-$174,257
Other Expenses$151,175$23,034-$174,209
Depreciation Depletion$57,342--$57,342
All Other Expenses$48,095--$48,095
Fees for Services Accounting-$43,939-$43,939
Fees for Services Legal-$24,964-$24,964
Total Functional Expenses$11,497,462$4,435,727$0$15,933,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,933,189
Total Expenses per Audited Statements$15,933,189
Total Expenses per Form 990$15,933,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE COMPANY IS 70% OWNED BY 2 MEMBERS OF THE BOARD OF DIRECTORSSct Provides Marketing Services Including Assistance in Establishing Third-party Payer Relationships and Other Marketing Relationships. Services Include Negotiating Services Agreements With Insurance Carriers and Self-funded Unions on Behalf of the Organization and Providing Billing Resources on the Contracts.No$2,239,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,350,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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 A, Line 2

“Donald boatman and nicholas boatman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board members and documented in minutes of the meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflicts of interest polices through management supervision and procedures from the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo, top mangement and officers uses comparable data and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by posting them on the nj charitable registration website and they are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Institute for Addictive
EIN
22-2511830
Phone
7323333167
Address
80 CONOVER ROAD, MARLBORO, NJ 07746

Signing Officer

Name
Nicholas Boatman
Title
President
Phone
7323333167
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Boatman
Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sax Advisors LLC
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Steven Sewald
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 227,520. Management and general expenses 2,047,683. Fundraising expenses 0. Total expenses 2,275,203. Other professional fees: program service expenses 0. Management and general expenses 15,257. Fundraising expenses 0. Total expenses 15,257.”

FORM 990, PART XI, LINE 9:

“Return of government grants -171,146.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return of government grants -171,146.”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709471
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IRS990/AccountsReceivableGrp/EOYAmt0982197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0594553
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBORO
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IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS BOATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BOATMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017243934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222822
IRS990/InsuranceGrp/TotalAmt0222822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484767
IRS990/LandBldgEquipCostOrOtherBssAmt01372507
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS. IT IS OUR GOAL TO LESSEN IMPACT ON FAMILIES AND SOCIETY AS A WHOLE THROUGH A WIDE RANGE OF CUTTING EDGE TREATMENT MODALITIES AND INDIVIDUAL TREATMENT PLANS FOR OUR CLIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01465973
IRS990/NetAssetsOrFundBalancesEOYAmt02605574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01465973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02605574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0721184
IRS990/OccupancyGrp/TotalAmt0721184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151217
IRS990/OfficeExpensesGrp/TotalAmt0174257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01350347
IRS990/OtherChangesInNetAssetsAmt0-171146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474287
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2NEDICAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123034
IRS990/OtherExpensesGrp/ProgramServicesAmt01044624
IRS990/OtherExpensesGrp/ProgramServicesAmt1234957
IRS990/OtherExpensesGrp/ProgramServicesAmt2289167
IRS990/OtherExpensesGrp/ProgramServicesAmt3151175
IRS990/OtherExpensesGrp/TotalAmt01044624
IRS990/OtherExpensesGrp/TotalAmt1369292
IRS990/OtherExpensesGrp/TotalAmt2289167
IRS990/OtherExpensesGrp/TotalAmt3174209
IRS990/OtherLiabilitiesGrp/BOYAmt0140476
IRS990/OtherLiabilitiesGrp/EOYAmt01350347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08534
IRS990/OtherRevenueTotalAmt08534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01278733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07054270
IRS990/OtherSalariesAndWagesGrp/TotalAmt08333003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888542
IRS990/PayrollTaxesGrp/TotalAmt0888542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01577981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321152
IRS990/PrincipalOfficerNm0NICHOLAS BOATMAN
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010394355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15263065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010394355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15263065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06197461
IRS990/PYOtherRevenueAmt016316
IRS990/PYProgramServiceRevenueAmt015191182
IRS990/PYRevenuesLessExpensesAmt0-2035
IRS990/PYSalariesCompEmpBnftPaidAmt09012072
IRS990/PYTotalExpensesAmt015209533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015207498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015657420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015657420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015207498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012383517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010366257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09435808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063050500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt064704679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017235400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015207498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012449596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010366257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09445928
IRS990ScheduleA/Total509Grp/TotalAmt064704679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017243934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015207498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012449596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010366599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09447792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064715419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015933189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-171146
IRS990ScheduleD/RevenueNotReportedAmt0-171146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017243934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF GOVERNMENT GRANTS -171,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01350347
IRS990ScheduleD/TotalExpensesPerForm990Amt015933189
IRS990ScheduleD/TotalLiabilityAmt01350347
IRS990ScheduleD/TotalRevenuePerForm990Amt017243934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017072788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015933189
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA REXER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STAY CLEAN TREATMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE COMPANY IS 70% OWNED BY 2 MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02239950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCT PROVIDES MARKETING SERVICES INCLUDING ASSISTANCE IN ESTABLISHING THIRD-PARTY PAYER RELATIONSHIPS AND OTHER MARKETING RELATIONSHIPS. SERVICES INCLUDE NEGOTIATING SERVICES AGREEMENTS WITH INSURANCE CARRIERS AND SELF-FUNDED UNIONS ON BEHALF OF THE ORGANIZATION AND PROVIDING BILLING RESOURCES ON THE CONTRACTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD BOATMAN AND NICHOLAS BOATMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICES THROUGH MANAGEMENT SUPERVISION AND PROCEDURES FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, TOP MANGEMENT AND OFFICERS USES COMPARABLE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE NJ CHARITABLE REGISTRATION WEBSITE AND THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 227,520. MANAGEMENT AND GENERAL EXPENSES 2,047,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275,203. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF GOVERNMENT GRANTS -171,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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