Civic Intelligence

Discovery Institute for Addictive Disorders Inc.

990 • Fiscal year 2018 • EIN 22-2511830

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.DISCOVERYNJ.ORG

View Organization Page

PO Box 177Marlboro, NJ 07746

(732) 946-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$112,066

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,789,923

Down $195,762 (-9.9%) from 2017

Net Assets

Up

$334,956

Up $344,792 (+3505%) from 2017

Liabilities

Down

$1,454,967

Down $540,554 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$8,753,433

Up $1,407,445 (+19%) from 2017

Expenses

Up

$8,408,641

Up $1,130,618 (+16%) from 2017

Net Income

Up

$344,792

Up $276,827 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,789,923
Liabilities$1,454,967
Net Assets$334,956
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,753,433
Expenses$8,408,641
Net Income$344,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$8,753,433
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.

Residential drug treatment program & outpatient aftercare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,147,022$874,119▼ $272,903
Cash and Non-Interest-Bearing Accounts$320,102$437,178▲ $117,076
Prepaid Expenses and Deferred Charges$270,528$277,793▲ $7,265
Land, Buildings, and Equipment, Net$137,787$130,716▼ $7,071
Total Assets$1,985,685$1,789,923▼ $195,762
Other Assets Total$110,246$70,117▼ $40,129
Liabilities
Accounts Payable and Accrued Expenses$1,676,792$1,189,784▼ $487,008
Deferred Revenue$100,324$100,324→ $0
Unsecured Notes Loans Payable$108,159$94,742▼ $13,417
Other Liabilities$110,246$70,117▼ $40,129
Total Liabilities$1,995,521$1,454,967▼ $540,554
Net Assets / Fund Balance
Unrestricted Net Assets$-9,836$334,956▲ $344,792
Total Net Assets Fund Balance$-9,836$334,956▲ $344,792
Total Liabilities and Net Assets / Fund Balance$1,985,685$1,789,923▼ $195,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,716$413,035-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Cuffs-lakeCFOFT$112,066$112,066
Peter GiandaonatoDirectorFT$100,349$100,349

Board Members and Trustees

NameTitle
Nicholas BoatmanPresident
Steven HornikVice President
Alex KlemmeTrustee
Carmine CampanileTrustee
Chad SaboroTrustee
Matthew MenkeTrustee
Donald C BoatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,749,161
Investment Income
$4,272
Other Revenue
$0
Change in Net Assets
$344,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,753,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,753,433
Total Revenue per Form 990
$8,753,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,856,249
Salaries, Compensation, and Employee Benefits$3,552,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,014$395,112-$2,896,126
Occupancy$968,548$242,137-$1,210,685
Payroll Taxes$241,128$93,772-$334,900
Office Expenses$146,712$146,712-$293,424
Current Officers, Directors, Trustees, and Key Employees-$212,415-$212,415
Other Employee Benefits$78,445$30,506-$108,951
Fees for Services Accounting$59,914--$59,914
Other Expenses$59,413$1,693,994-$59,413
Insurance$29,305$29,305-$58,610
Depreciation Depletion$41,651$10,413-$52,064
All Other Expenses$35,251--$35,251
Fees for Services Legal$32,228--$32,228
Travel$27,735$2,519-$30,254
Interest-$5,131-$5,131
Total Functional Expenses$5,546,625$2,862,016$0$8,408,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,408,641
Expenses per Audited Statements$8,408,638
Total Expenses per Audited Statements$8,408,638
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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 TWO MEMBERS OF THE BOARD OF DIRECTORS.Stay Clean Treatment, Inc. Provides Marketing and Contracted Management Services Which Assist in Establishing Third Party Payor Relationships. Services Include Negotiating Service Agreements With Insurance Carriers and Self-funded Unions on Behalf of the Organization and Provide Billing Resources on the Contracts.No$1,650,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$70,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 is the grandfather of nicholas boatman.”

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

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

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

“The organization monitors and enforces compliance with the conflict of interest policies through management supervision and approval 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 management, and officers uses comparable industry 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 avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Institute for Addictive
EIN
22-2511830
Phone
7329469444
Address
PO BOX 177, MARLBORO, NJ 07746

Signing Officer

Name
Nicholas Boatman
Title
President
Phone
7329469444
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Boatman
Formed
1984
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
197
Volunteers
0

Preparer

Firm
Devito & Co LLC
Address
26 COLUMBIA TURNPIKE SUITE 105, FLORHAM PARK, NJ 07932
Preparer
Barbara Bessemer
Phone
2014401491
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 478 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/OtherSalariesAndWagesGrp/TotalAmt02896126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241128
IRS990/PayrollTaxesGrp/TotalAmt0334900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277793
IRS990/PrincipalOfficerNm0NICHOLAS BOATMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04502692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04502692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01662
IRS990/PYOtherExpensesAmt03984723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07344056
IRS990/PYRevenuesLessExpensesAmt067965
IRS990/PYSalariesCompEmpBnftPaidAmt03293300
IRS990/PYTotalExpensesAmt07278023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07345988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08749161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08749161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07344056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06031658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05853804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04102784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032081463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09284
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt032193094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08749161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07344326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06031658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05854835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04213114
IRS990ScheduleA/Total509Grp/TotalAmt032193094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08753433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07345988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06034022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05855773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04213162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032202378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0543751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt08408638
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08753433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130716
IRS990ScheduleD/TotalExpensesPerForm990Amt08408641
IRS990ScheduleD/TotalLiabilityAmt070117
IRS990ScheduleD/TotalRevenuePerForm990Amt08753433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08753433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08408638
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STAY CLEAN TREATMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE COMPANY IS 70% OWNED BY TWO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01650120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAY CLEAN TREATMENT, INC. PROVIDES MARKETING AND CONTRACTED MANAGEMENT SERVICES WHICH ASSIST IN ESTABLISHING THIRD PARTY PAYOR RELATIONSHIPS. SERVICES INCLUDE NEGOTIATING SERVICE AGREEMENTS WITH INSURANCE CARRIERS AND SELF-FUNDED UNIONS ON BEHALF OF THE ORGANIZATION AND PROVIDE BILLING RESOURCES ON THE CONTRACTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD BOATMAN IS THE GRANDFATHER OF NICHOLAS BOATMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES THROUGH MANAGEMENT SUPERVISION AND APPROVAL PROCEDURES FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, TOP MANAGEMENT, AND OFFICERS USES COMPARABLE INDUSTRY 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 AVAIALABLE UPON REQUEST.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462043814
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STAY CLEAN TREATMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0460 SW UNDALLO ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORT SAINT LUCIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01650120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STAY CLEAN TREATMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01985685
IRS990/TotalAssetsEOYAmt01789923
IRS990/TotalAssetsGrp/BOYAmt01985685
IRS990/TotalAssetsGrp/EOYAmt01789923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,923
Liabilities
$1,454,967
Net assets
$334,956
Revenue
$8,753,433
Expenses
$8,408,641
Net income
$344,792
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
2018Detailed filing. Detailed filing data is available for this year.$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