2026-02-19T12:58:03-06:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 222511830 DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC DISC 7323333167 80 CONOVER ROAD MARLBORO NJ 07746 NICHOLAS BOATMAN PRESIDENT 7323333167 2026-02-19 1 0 STEVEN SEWALD P00171184 9734726250 2026-02-06 2024 2025-03-06 01:10:19Z NICHOLAS BOATMAN 80 CONOVER ROAD MARLBORO NJ 07746 17243934 0 X WWW.DISCOVERYNJ.ORG X 1984 NJ PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS. 7 7 0 7 0 0 0 1577980 15191182 15657420 0 0 16316 8534 15207498 17243934 0 0 0 0 9012072 9878281 0 0 0 6197461 6054908 15209533 15933189 -2035 1310745 2824735 5244797 1358762 2639223 1465973 2605574 X 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. 0 0 11497462 15657420 RESIDENTIAL DRUG TREATMENT PROGRAM & OUTPATIENT AFTERCARE. 11497462 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X BARBARA REXER 7323333167 80 CONOVER ROAD MARLBORO NJ 07746 NICHOLAS BOATMAN PRESIDENT 1.00 X X 0 0 0 DONALD BOATMAN TREASURER 1.00 X X 0 0 0 CHAD SABORA VICE PRESIDENT 1.00 X X 0 0 0 JAMES LANDGRAF SECRETARY 1.00 X X 0 0 0 ALEX KLEMME TRUSTEE 1.00 X 0 0 0 MATTHEW MENKE TRUSTEE 1.00 X 0 0 0 KYLE RICHARDS TRUSTEE 1.00 X 0 0 0 BARBARA REXER CEO 40.00 X 189000 0 0 DOMINIC PARIS CONTROLLER 1.00 X 0 0 0 189000 0 0 1 0 1 0 0 1577980 1577980 MEDICAID 900099 10394355 10394355 CLIENT FEES 624100 5263065 5263065 15657420 MISCELLANEOUS 900099 8534 8534 8534 17243934 15657420 0 8534 X 182449 155082 27367 8333003 7054270 1278733 474287 474287 888542 888542 24964 24964 43939 43939 2290460 227520 2062940 594553 594553 174257 151217 23040 721184 721184 57342 57342 222822 222822 FOOD 1044624 1044624 OTHER EXPENSES 369292 234957 134335 NEDICAL 289167 289167 REPAIRS AND MAINTENANCE 174209 151175 23034 48095 48095 15933189 11497462 4435727 0 1064695 528353 1577981 921008 982197 309681 321152 1372507 887740 529351 484767 0 1350347 2824735 5244797 709471 712097 390275 439680 118540 137099 140476 1350347 1358762 2639223 X 1465973 2605574 1465973 2605574 2824735 5244797 X 1310745 2 -171146 X 0 1 X 1 0 X 10120 66079 1577980 1654179 9435808 10366257 12383517 15207498 15657420 63050500 9445928 10366257 12449596 15207498 17235400 64704679 0 0 0 64704679 1864 342 2206 1864 342 2206 8534 8534 9447792 10366599 12449596 15207498 17243934 64715419 0.99980 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372507 887740 484767 484767 OPERATING LEASE LIABILITY 1350347 1350347 OPERATING LEASE LIABILITIES 1350347 1350347 X 17072788 -171146 -171146 17243934 0 17243934 15933189 0 15933189 0 15933189 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. 0 0 0 0 0 0 0 0 0 BARBARA REXER CEO 189000 0 0 0 0 0 0 0 0 0 189000 0 0 0 STAY CLEAN TREATMENT INC THE COMPANY IS 70% OWNED BY 2 MEMBERS OF THE BOARD OF DIRECTORS 2239950 SCT 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. 0 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. 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. RECOVERY MANANGEMENT SYSTEMS INC PO BOX 66 MARLBORO NJ 07746 223629182 DEVELOP AND MAINTAIN FACILITIES NJ 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECOVERY MANANGEMENT SYSTEMS INC D DEBT BALANCE