Civic Intelligence

Recovery Management Systems Inc

EIN 22-3629182 • 501(c)3 • Marlboro, NJ

Profile

To develop and maintain facilities for the use by the affiliated organizations, Discovery Institute For Addictive Disorders, Inc. and New Hope Integrated Behavioral Health Care.

PO Box 66Marlboro, NJ 07746

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,126,434

Down $747,522 (-6.9%) from 2023

Liabilities

Down

$6,689,188

Down $107,086 (-1.6%) from 2023

Net Assets

Down

$3,437,246

Down $640,436 (-16%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$1,575,878

Down $261,946 (-14%) from 2023

Expenses

Down

$2,216,314

Down $32,959 (-1.5%) from 2023

Net Income

Down

-$640,436

Down $228,987 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,986,128Liabilities 2010: $12,700,898Net Assets 2010: $7,285,2302010Assets 2011: $19,246,638Liabilities 2011: $12,224,694Net Assets 2011: $7,021,9442011Assets 2012: $18,699,943Liabilities 2012: $11,918,678Net Assets 2012: $6,781,2652012Assets 2013: $17,517,823Liabilities 2013: $11,406,478Net Assets 2013: $6,111,3452013Assets 2014: $16,897,760Liabilities 2014: $11,097,344Net Assets 2014: $5,800,4162014Assets 2015: $16,292,391Liabilities 2015: $10,770,145Net Assets 2015: $5,522,2462015Assets 2016: $15,629,196Liabilities 2016: $10,273,008Net Assets 2016: $5,356,1882016Assets 2017: $15,009,290Liabilities 2017: $9,865,066Net Assets 2017: $5,144,2242017Assets 2018: $14,465,232Liabilities 2018: $9,495,992Net Assets 2018: $4,969,2402018Assets 2019: $14,025,882Liabilities 2019: $9,166,658Net Assets 2019: $4,859,2242019Assets 2020: $13,419,102Liabilities 2020: $8,448,320Net Assets 2020: $4,970,7822020Assets 2021: $12,778,490Liabilities 2021: $7,963,311Net Assets 2021: $4,815,1792021Assets 2022: $12,191,903Liabilities 2022: $7,702,772Net Assets 2022: $4,489,1312022Assets 2023: $10,873,956Liabilities 2023: $6,796,274Net Assets 2023: $4,077,6822023Assets 2024: $10,126,434Liabilities 2024: $6,689,188Net Assets 2024: $3,437,2462024

Highlighted filing

2024

Assets$10,126,434
Liabilities$6,689,188
Net Assets$3,437,246
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,725,853Expenses 2010: $2,000,136Net Income 2010: -$274,2832010Revenue 2011: $1,623,082Expenses 2011: $1,886,368Net Income 2011: -$263,2862011Revenue 2012: $1,256,990Expenses 2012: $1,497,669Net Income 2012: -$240,6792012Revenue 2013: $1,458,655Expenses 2013: $2,128,575Net Income 2013: -$669,9202013Revenue 2014: $1,460,919Expenses 2014: $1,771,848Net Income 2014: -$310,9292014Revenue 2015: $1,553,180Expenses 2015: $1,831,350Net Income 2015: -$278,1702015Revenue 2016: $1,655,929Expenses 2016: $1,821,987Net Income 2016: -$166,0582016Revenue 2017: $1,698,622Expenses 2017: $1,910,586Net Income 2017: -$211,9642017Revenue 2018: $2,008,413Expenses 2018: $2,183,397Net Income 2018: -$174,9842018Revenue 2019: $1,936,465Expenses 2019: $2,049,295Net Income 2019: -$112,8302019Revenue 2020: $2,021,919Expenses 2020: $1,910,361Net Income 2020: $111,5582020Revenue 2021: $1,882,642Expenses 2021: $2,038,245Net Income 2021: -$155,6032021Revenue 2022: $1,848,392Expenses 2022: $2,174,440Net Income 2022: -$326,0482022Revenue 2023: $1,837,824Expenses 2023: $2,249,273Net Income 2023: -$411,4492023Revenue 2024: $1,575,878Expenses 2024: $2,216,314Net Income 2024: -$640,4362024

Highlighted filing

2024

Revenue$1,575,878
Expenses$2,216,314
Net Income-$640,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,434
Liabilities
$6,689,188
Net assets
$3,437,246
Revenue
$1,575,878
Expenses
$2,216,314
Net income
-$640,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$6.69$3.44$1.58$2.22$0.64
2023Detailed filing. Detailed filing data is available for this year.$10.9$6.80$4.08$1.84$2.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.2$7.70$4.49$1.85$2.17$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.8$7.96$4.82$1.88$2.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.4$8.45$4.97$2.02$1.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.0$9.17$4.86$1.94$2.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.50$4.97$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.0$9.87$5.14$1.70$1.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$15.6$10.3$5.36$1.66$1.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.3$10.8$5.52$1.55$1.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.9$11.1$5.80$1.46$1.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$17.5$11.4$6.11$1.46$2.13$0.67
2012Summary only. Only limited summary data is available for this year.$18.7$11.9$6.78$1.26$1.50$0.24
2011Summary only. Only limited summary data is available for this year.$19.2$12.2$7.02$1.62$1.89$0.26
2010Summary only. Only limited summary data is available for this year.$20.0$12.7$7.29$1.73$2.00$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,575,878
Mission and Program Overview

Mission

To develop and maintain facilities

To develop and maintain facilities for use by the affiliated organizations, Discovery Institute For Addictive Disorders, Inc. and New Hope Integrated Behavioral Health Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,894,584$9,164,390▼ $730,194
Cash and Non-Interest-Bearing Accounts$929,015$898,150▼ $30,865
Accounts Receivable$50,357$63,894▲ $13,537
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$10,873,956$10,126,434▼ $747,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,971,890$5,857,330▼ $114,560
Deferred Revenue$731,008$731,008→ $0
Accounts Payable and Accrued Expenses$93,376$100,850▲ $7,474
Total Liabilities$6,796,274$6,689,188▼ $107,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,077,682$3,437,246▼ $640,436
Total Net Assets Fund Balance$4,077,682$3,437,246▼ $640,436
Total Liabilities and Net Assets / Fund Balance$10,873,956$10,126,434▼ $747,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,541,718$11,953,152-
Other Land Buildings$39,256$6,039-
Land$400,000--
Equipment$183,416$624,399-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony WComerford PHDVice-President
Chad SaboraTrustee
Don BoatmanTrustee
Edward GalliTrustee
Nick BoatmanTrustee
David RodenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kluso SolutionsCleaning Services200 Abe Vorhees Dr Ste C, Manasquan, NJ 08736$136,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,570,795
Investment Income
$5,083
Other Revenue
$0
Change in Net Assets
$-640,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,878
Total Revenue per Audited Statements
$1,575,878
Total Revenue per Form 990
$1,575,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$864,017$0$0$864,017
Depreciation Depletion$741,865$0$0$741,865
Interest$331,034$0$0$331,034
Insurance$121,437$0$0$121,437
Fees for Services Other$75,638$0$0$75,638
Fees for Services Accounting$0$69,542$0$69,542
Other Expenses$6,493$0$0$6,493
Total Functional Expenses$2,146,772$69,542$0$2,216,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,314
Total Expenses per Audited Statements$2,216,314
Total Expenses per Form 990$2,216,314
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Recovery Management Systems Inc
EIN
22-3629182
Phone
7329463030
Address
PO Box 66, Marlboro, NJ 07746

Signing Officer

Name
David Roden
Title
Secretary
Phone
7329463030
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Comerford
Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
ALSTON & COMPANY CPA'S
Address
PO Box 231, Cream Ridge, NJ 08514
Preparer
Abraham Alston Jr
Phone
7327429546
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustee Don Boatman is the Grandfather of Trustee Nick Boatman.”

Pt VI, Line 11B

“The organization makes Form 990 available to the governing body to review before it is filed.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100850
IRS990/AccountsReceivableGrp/BOYAmt050357
IRS990/AccountsReceivableGrp/EOYAmt063894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and maintain facilities for use by the affiliated organizations, Discovery Institute For Addictive Disorders, Inc. and New Hope Integrated Behavioral Health Care.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0New Hope Integrated Behavioral Health Care
IRS990/BooksInCareOfDetail/PhoneNum07329463030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Conover Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0929015
IRS990/CashNonInterestBearingGrp/EOYAmt0898150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 Abe Vorhees Dr Ste C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manasquan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008736
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kluso Solutions
IRS990/ContractorCompensationGrp/ServicesDesc0Cleaning Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05083
IRS990/CYOtherExpensesAmt02216314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01570795
IRS990/CYRevenuesLessExpensesAmt0-640436
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02216314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0731008
IRS990/DeferredRevenueGrp/EOYAmt0731008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0741865
IRS990/DepreciationDepletionGrp/TotalAmt0741865
IRS990/Desc0To develop and maintain facilities for the use by the affiliated organizations, Discovery Institute for Addictive Disorders, Inc. and New Hope Integrated Behavioral Health Care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02146772
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069542
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt069542
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075638
IRS990/FeesForServicesOtherGrp/TotalAmt075638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony WComerford PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1David Roden
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Galli
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Boatman
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Boatman
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Sabora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01575878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0121437
IRS990/InsuranceGrp/TotalAmt0121437
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0331034
IRS990/InterestGrp/TotalAmt0331034
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012583590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09894584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09164390
IRS990/LandBldgEquipCostOrOtherBssAmt021747980
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and maintain facilities for use by the affiliated organizations, Discovery Institute For Addictive Disorders, Inc. and New Hope Integrated Behavioral Health Care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05971890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05857330
IRS990/NetAssetsOrFundBalancesBOYAmt04077682
IRS990/NetAssetsOrFundBalancesEOYAmt03437246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04077682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03437246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0864017
IRS990/OccupancyGrp/TotalAmt0864017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Amort. of Mortgage Cost
IRS990/OtherExpensesGrp/Desc1Registration & Permits
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04530
IRS990/OtherExpensesGrp/ProgramServicesAmt11758
IRS990/OtherExpensesGrp/ProgramServicesAmt26493
IRS990/OtherExpensesGrp/TotalAmt04530
IRS990/OtherExpensesGrp/TotalAmt11758
IRS990/OtherExpensesGrp/TotalAmt26493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Comerford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026911
IRS990/PYOtherExpensesAmt02249273
IRS990/PYProgramServiceRevenueAmt01810913
IRS990/PYRevenuesLessExpensesAmt0-411449
IRS990/PYTotalExpensesAmt02249273
IRS990/PYTotalRevenueAmt01837824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-640436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01570795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222116914
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222511830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0787939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1787939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Hope Integrated Behavioral Health Care
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Discovery Institute For Addictive Disorder Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01575878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08541718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011953152
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020494870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0807815
IRS990ScheduleD/ExpensesSubtotalAmt02216314
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045295
IRS990ScheduleD/RevenueSubtotalAmt01575878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09164390
IRS990ScheduleD/TotalExpensesPerForm990Amt02216314
IRS990ScheduleD/TotalRevenuePerForm990Amt01575878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee Don Boatman is the Grandfather of Trustee Nick Boatman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes Form 990 available to the governing body to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Hope Integrated Behavioral Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Discovery Institute For Addictive Disorders Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222116914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222511830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rehab
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Rehab
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 Conover Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marlboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Marlboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Hope Integrated Behavioral Health Care
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Discovery Institute For Addictive Disorders
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010873956
IRS990/TotalAssetsEOYAmt010126434
IRS990/TotalAssetsGrp/BOYAmt010873956
IRS990/TotalAssetsGrp/EOYAmt010126434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02146772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02216314
IRS990/TotalGrossUBIAmt05083
IRS990/TotalLiabilitiesBOYAmt06796274
IRS990/TotalLiabilitiesEOYAmt06689188
IRS990/TotalLiabilitiesGrp/BOYAmt06796274
IRS990/TotalLiabilitiesGrp/EOYAmt06689188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04077682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03437246
IRS990/TotalProgramServiceExpensesAmt02146772
IRS990/TotalProgramServiceRevenueAmt01570795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01570795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05083
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010873956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010126434
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.