2025-01-17T12:57:03-05:00 2024-06-30 922689212 SEWALD & ANASTASIA CPAS 242 STATE ROUTE 79 N STE 4 MORGANVILLE NJ 077512079 990 2023-07-01 222511830 DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC DISC 7323333167 80 CONOVER ROAD MARLBORO NJ 07746 NICHOLAS BOATMAN PRESIDENT 7323333167 2024-12-06 true true STEVEN SEWALD CPA P00171184 7323321700 2025-01-17 2023 2024-10-15 13:58:12Z NICHOLAS BOATMAN 80 CONOVER ROAD MARLBORO NJ 07746 15207498 false X WWW.DISCOVERYNJ.ORG X 1984 NJ PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT AND INNOVATIVE SUPPORTIVE STATEGIES TO IMPROVE AND HEAL INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS 9 9 0 0 66079 0 12360343 15191182 0 23174 16316 12449596 15207498 0 0 6887075 9012072 0 0 5445895 6197461 12332970 15209533 116626 -2035 2539526 2824735 1102469 1358762 1437057 1465973 X PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT PRACTICES AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL THE LIVES OF INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER. 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. false false 11145275 15191182 RESIDENTIAL DRUG TREATMENT PROGRAM & OUTPATIENT AFTERCARE DEPRECIATION AND AMORTIZATION FROM CAPITALIZED ASSETS USED AT THE FACILITY 11145275 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true true false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false NJ X X BARBARA REXER 7323333167 80 CONOVER ROAD MARLBORO NJ 07746 BARBARA REXER CFO 40.00 X 169964 0 0 DONALD BOATMAN TREASURER X X 0 0 0 NICHOLAS BOATMAN PRESIDENT X X 0 0 0 ALEX KLEMME TRUSTEE X 0 0 0 JAMES LANDGRAF SECRETARY X X 0 0 0 MATTHEW MENKE TRUSTEE X 0 0 0 KYLE RICHARDS TRUSTEE X 0 0 0 CHAD SABORA VICE PRESIDE X X 0 0 0 DOMINIC PARIS CONTROLLER X 0 0 0 169964 1 false true false MEDICAID 999999 10772141 10772141 CLIENT FEES AND REIMBURSEMENT 624100 4419041 4419041 15191182 MISCELLANEOUS INCOME 16316 16316 16316 15207498 15207498 169964 144469 25495 7588379 6450122 1138257 309562 309562 944167 944167 20181 20181 79617 79617 154100 154100 377202 188600 188602 171746 171746 1128070 902457 225613 44377 41838 2539 10088 10088 98377 88664 9713 223417 111708 111709 CONSULTANTS 2151573 215157 1936416 FOOD COSTS 1102644 1102644 BILLING COMPANY FEES 112541 112541 RESIDENTAL SUPPLIES 83133 83133 440395 236908 203487 15209533 11145275 4064258 0 993805 1064695 718948 921008 283264 309681 1362734 833383 543509 529351 2539526 2824735 444960 709471 390275 390275 50992 118540 216242 140476 1102469 1358762 X 1437057 1465973 1437057 1465973 2539526 2824735 X -2035 30951 X false true true false X 2687 10120 66079 78886 10421363 9435808 10366257 12383517 15207498 57814443 10424050 9445928 10366257 12449596 15207498 57893329 57893329 701 1864 342 2907 701 1864 342 2907 10424751 9447792 10366599 12449596 15207498 57896236 0.99990 0.99960 0.00000 0.01000 X 1362734 833383 529351 529351 LONG TERM DEBT 140476 140476 15207498 15207498 15207498 15178582 15178582 30951 30951 15209533 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 30,951 false false false false false false false false false BARBARA REXER CFO 169964 169964 STAY CLEAN TREATMENT INC 70%COMMON OWNER 2056638 STAY CLEAN false SCHEDULE L, PART V A. NAME OF PERSON STAY CLEAN TREATMENT INC B. RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION THE COMPANY IS 70% OWNED BY 2 MEMBERS OF THE BOARD OF DIRECTORS FORM 990 - ORGANIZATION'S MISSION PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT PRACTICES AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL THE LIVES OF INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER. 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. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION AND AMORTIZATION FROM CAPITALIZED ASSETS USED AT THE FACILITY FORM 990, PAGE 6, PART VI, LINE 2 DONALD BOATMAN NICHOLAS BOATMAN TREASURER PRESIDENT GRANDFATHER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES OF THE MEETING FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, TOP MANAGEMENT AND OFFICERS USES COMPARABLE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, 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 ALVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 30,951 STAY CLEAN TREATMENT INC 460 SW UNALLIO ROAD PORT SAINT LUCIE FL 34983 462043814 MARKETING FL N/A false false false false false false false false false false false false false true false false false false false false STAY CLEAN TREATMENT INC M 2056638 DOLLAR AMOUNT