Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-2444115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$220,360
Up $4,267 (+2.0%) from 2012
Net Assets
Up$168,607
Up $21,478 (+15%) from 2012
Liabilities
Down$51,753
Down $17,211 (-25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$798,159
Up $128,336 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To carry on educational activities and outpatient treatment for drug and alcohol abuse.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8920 |
| IRS990/AccountsReceivable/BOY | 0 | 73782 |
| IRS990/AccountsReceivable/EOY | 0 | 49717 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 CORBETT WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EATONTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07724 |
| IRS990/Advertising/ProgramServices | 0 | 1217 |
| IRS990/Advertising/Total | 0 | 1217 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72341 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203312 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1990 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7949 |
| IRS990/DepreciationDepletion/Total | 0 | 9939 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 646523 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10528 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICOLE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIO SIRAGUSA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN BRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN CRAWFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 819637 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17551 |
| IRS990/InformationTechnology/Total | 0 | 17551 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4053 |
| IRS990/Insurance/ProgramServices | 0 | 16911 |
| IRS990/Insurance/Total | 0 | 20964 |
| IRS990/Interest/ProgramServices | 0 | 858 |
| IRS990/Interest/Total | 0 | 858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 101 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57190 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 42236 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 24236 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26728 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18597 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168607 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18869 |
| IRS990/Occupancy/ProgramServices | 0 | 75473 |
| IRS990/Occupancy/Total | 0 | 94342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5227 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21814 |
| IRS990/OfficeExpenses/Total | 0 | 27041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 29482 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35227 |
| IRS990/OtherExpensePriorYear | 0 | 272914 |
| IRS990/OtherExpensesCurrentYear | 0 | 351265 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | CLIENT MEDICATIONS |
| IRS990/OtherExpenses/Description | 2 | LABORATORY FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 57125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50629 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41865 |
| IRS990/OtherExpenses/Total | 0 | 57125 |
| IRS990/OtherExpenses/Total | 1 | 50629 |
| IRS990/OtherExpenses/Total | 2 | 41865 |
| IRS990/OtherRevenueCurrentYear | 0 | 40 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28430 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202793 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4171 |
| IRS990/PayrollTaxes/Total | 0 | 5562 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6383 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 819510 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE AGREEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL AGREEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 725233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 707038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 707038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21478 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 147129 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 168607 |
| IRS990/RevenuesLessExpensesCY | 0 | 21478 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55961 |
| IRS990/SalariesEtcCurrentYear | 0 | 446894 |
| IRS990/SalariesEtcPriorYear | 0 | 396909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 819637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 691588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 564481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 544767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 484690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3105163 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3105163 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 819637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 691588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 564481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 544767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 484690 |
| IRS990ScheduleA/Total509/Total | 0 | 3105163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 819637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 691588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 564481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 544767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 484690 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3105163 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 798159 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17482 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 819637 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 29482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 798159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 819637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 798159 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 819637 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 24236 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES KELLY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 74936 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START UP CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 24236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KEITH MARTINEZ NICOLE MARTINEZ PRESIDENT VICE PRESIDN HUSBAND AND WIFE KEITH MARTINEZ JAMES KELLY PRESIDENT DIRECTOR BROTHERS-IN-LAW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS WERE APPOINTED AT COMPANY'S ORGANIZATION AND HAVE REMAINED THE SAME TO DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SIGNS ELECTRONIC FILING AUTHORIZATION PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGES IN COMPENSATION IS DISCUSSED AT BI-ANNUAL MEETING OF THE BOARD MEMBERS. EXECUTIVE DIRECTOR AND HIS SPOUSE ABSTAIN FROM DISCUSSION AND VOTE ON THEIR SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGES IN COMPENSATION FOR ALL EMPLOYEES DISCUSSED AND VOTED ON AT ANNUAL MEETING. EXECUTIVE DIRECTOR SUGGESTS ALL CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DOCUMENTS ARE MAINTAINED IN THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 CORBETT WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EATONTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07724 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RECOVERY INNOVATIONS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7325768581 |
| IRS990/TotalAssets/BOY | 0 | 216093 |
| IRS990/TotalAssetsBOY | 0 | 216093 |
| IRS990/TotalAssets/EOY | 0 | 220360 |
| IRS990/TotalAssetsEOY | 0 | 220360 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 798159 |
| IRS990/TotalExpensesPriorYear | 0 | 669823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151636 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 646523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 798159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68964 |
| IRS990/TotalLiabilitiesBOY | 0 | 68964 |
| IRS990/TotalLiabilities/EOY | 0 | 51753 |
| IRS990/TotalLiabilitiesEOY | 0 | 51753 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216093 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 220360 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 168607 |
| IRS990/TotalOtherRevenue | 0 | 40 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 646523 |
| IRS990/TotalProgramServiceRevenue | 0 | 819510 |
| IRS990/TotalRevenueCurrentYear | 0 | 819637 |
| IRS990/TotalRevenuePriorYear | 0 | 725784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 819637 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 819637 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 19206 |
| IRS990/Travel/Total | 0 | 19206 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RECOVERYINNOVATIONS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 522444115 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECOVERY INNOVATIONS INC |
| ReturnHeader/Filer/NameControl | 0 | RECO |
| ReturnHeader/Filer/Phone | 0 | 7323807061 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 CORBETT WAY |
| ReturnHeader/Filer/USAddress/City | 0 | EATONTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07724 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-21 |
| ReturnHeader/Officer/Name | 0 | KEITH MARTINEZ |
| ReturnHeader/Officer/Phone | 0 | 7323807061 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PADUANO DITOMMASO & GOLDA LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 206 220 MONMOUTH ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKHURST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07755 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM A GOLDA |
| ReturnHeader/Preparer/Phone | 0 | 7325314100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-21T15:46:44-06:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.