NEW JERSEY INNOVATION INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY INNOVATION INSTITUTE INC (EIN 47-1042118)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349306595
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T13:07:56-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471042118	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY INNOVATION INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWJ	BusinessNameControlTxt
Phone	9735965800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM NEHILA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9735965800	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOM	PersonFirstNm
Person Last	NEHILA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR MICHAEL JOHNSON PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,340,267	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NJII.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	WE ARE AN INNOVATIVE RESEARCH ORG. DEDICATED TO REVITALIZING ECONOMIC DEVELOPMENT WITHIN NJ.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$741,009	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,972,490	PYContributionsGrantsAmt
CY Contributions Grants	$27,041,814	CYContributionsGrantsAmt
PY Program Service Revenue	$2,403,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,227,234	CYProgramServiceRevenueAmt
PY Investment Income	$62,784,767	PYInvestmentIncomeAmt
CY Investment Income	$2,231,873	CYInvestmentIncomeAmt
PY Other Revenue	$1,576,075	PYOtherRevenueAmt
CY Other Revenue	$1,839,346	CYOtherRevenueAmt
PY Total Revenue	$85,737,246	PYTotalRevenueAmt
CY Total Revenue	$34,340,267	CYTotalRevenueAmt
PY Grants And Similar Paid	$479,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,365,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,842,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,234,754	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,783,622	PYOtherExpensesAmt
CY Other Expenses	$13,177,838	CYOtherExpensesAmt
PY Total Expenses	$27,105,207	PYTotalExpensesAmt
CY Total Expenses	$34,778,092	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,632,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$437,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,920,921	TotalAssetsBOYAmt
Total Assets EOY	$73,825,081	TotalAssetsEOYAmt
Total Liabilities BOY	$14,512,591	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,854,576	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,408,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,970,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,701,330	ExpenseAmt
Grant	$10,365,500	GrantAmt
Revenue	$2,486,225	RevenueAmt
Desc	SEE SCHEDULE ONJII HELPS TO TURN IDEAS INTO WORKABLE SOLUTIONS ACROSS FOUR DIVISIONS: HEALTHCARE DELIVERY SYSTEMS, PROFESSIONAL CORPORATE EDUCATION, DEFENSE AND HOMELAND SECURITY, AND ENTREPRENEURSHIP.HEALTHCARE DELIVERY SYSTEMSNJII HELPS CREATE NEW MODELS OF EVIDENCE-BASED HEALTHCARE. BUILDING ON A SECURE EXCHANGE OF DIGITAL INFORMATION, THESE NEW DELIVERY SYSTEMS IMPROVE THE QUALITY OF CARE AND FOSTER NEW MEDICAL DEVICE TECHNOLOGY TO LOWER COSTS AND IMPROVE OUTCOMES.PROFESSIONAL CORPORATE EDUCATIONTHE PROFESSIONAL CORPORATE EDUCATION DIVISION AT NJII IS FOCUSED ON HELPING EMPLOYERS MAKE THE MOST OF THEIR MOST VALUABLE ASSET; THEIR PEOPLE. NJII BELIEVES STRONGLY IN PROTECTING THE VALUE OF THE INVESTMENTS MADE IN THE WORKFORCE AND IS DEDICATED TO PROVIDING PROGRAMMING AND SUPPORT THAT MEETS THE NEEDS OF INDUSTRIES AND THE BUSINESSES WITHIN THEM. DEFENSE & HOMELAND SECURITYNJII HELPS ADDRESS THE DEMANDS OF DEFENSE AND NATIONAL SECURITY, INCLUDING PORT SECURITY, BIO-METRIC AND SENSOR-BASED DETECTION SYSTEMS, WEAPONS, ENERGETICS, AND MATERIAL LOGISTICS AS WELL AS COMMUNICATIONS PROJECTS AND SECURITY SYSTEMS FOR INFRASTRUCTURE DEFENSE, COMMAND, CONTROL AND FIRST-RESPONDER SUPPORT. ENTREPRENEURSHIPTHE ENTREPRENEURSHIP DIVISION AT NJII IS FOCUSED ON ENGAGING STARTUPS, GROWING BUSINESSES, AND ORGANIZATIONS IN ENTREPRENEURIAL THINKING AND ACTIVITIES. NJII WORKS WITH ORGANIZATIONS AND TEAMS TO HELP THEM EXPAND THEIR INNOVATION MINDSET AND TRAIN OTHERS IN THE METHODS OF ENTREPRENEURSHIP. THIS DIVISION RUNS AN INCUBATOR CALLED "VENTURELINK" WHICH IS ALSO THE NAME OF A BUILDING THAT IS LOCATED ON THE NJIT CAMPUS AND OFFERS FLEXIBLE PRIVATE AND CO-WORKING OFFICE SPACE. THE DIVISION IS TASKED WITH COMMERCIALIZING INTELLECTUAL PROPERTY THAT COMES FROM NJIT AND GROWING NJII ENTREPRENEURSHIP PROGRAMS AND SERVICES ACROSS NEW JERSEY.	Desc
Total Program Service Expenses	$31,701,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	441	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	131	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLENE NICHOLSON	PersonNm
Phone	9735965321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TEIK C LIM
CHAIRMAN (7/22-6/23)/INTERIM PRES.	5.00	30.00	Yes (X)	Yes (X)	$0	$449,624	$33,740
ATAM DHAWAN
DIRECTOR	1.00	34.00	Yes (X)		$0	$417,094	$52,428
HOLLY STERN
SECRETARY (NON VOTING)	1.00	34.00	Yes (X)	Yes (X)	$0	$345,499	$41,592
ROBERT MEDINA
CHAIRMAN (AS OF 6/23)	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR KENNETH BLANK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT COHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NICHOLAS DENICHILO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THERESA EDELSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG GOTSMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEBBIE HART
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSE LOZANO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PRABHAS MOGHE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEAN PARANICAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER ROWLAND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AL DE SETA
DIRECTOR (AS OF 9/22)	1.00	0.00	Yes (X)		$0	$0	$0
DHIRAJ SHAH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE SIEKERKA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TOM WISNIEWSKI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SIMON NYNENS
PRESIDENT & CEO (THRU 8/22)	17.50	17.50		Yes (X)	$0	$513,649	$55,082
TOM NEHILA
INTERIM CFO (AS OF 3/2023)	35.00	0.00		Yes (X)	$0	$0	$0
JENNIFER D'ANGELO
SVP HEALTHCARE DIVISION	35.00	0.00			$317,001	$0	$50,231	Yes (X)
KEVIN SCULL
CHIEF FINANCIAL OFFICER (THRU 2/23)	35.00	0.00			$205,667	$0	$45,706	Yes (X)
MATTHEW MOLINE
CHIEF TECHNOLOGY OFFICER	35.00	0.00			$185,762	$0	$52,373	Yes (X)
ZAINAB ALALI PHD
ASSOC. DR. OF QUALITY ASSURANCE	35.00	0.00			$191,303	$0	$22,997	Yes (X)
WILLIAM LUTZ
DIRECTOR OF VENTURELINK	35.00	0.00			$166,869	$0	$14,075	Yes (X)
DR JOEL BLOOM
FORMER CHAIRMAN	0.00	35.00			$0	$901,845	$45,293		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,066,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,627,711	TotReportableCompRltdOrgAmt
Total Other Compensation	$413,517	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
4MEDICA INC
13160 MINDANAO WAY SUITE 350	MARINA DEL REV	CA	90292	HEALTHCARE CONSULTING	$4,877,000
VELATURA LLC
120 N WASHINGTON SQUARE SUITE 316	LANSING	MI	48933	INFORMATION TECHNOLOGY	$916,083
GLOBAL TEK WORKS
3110 SPECTRUM	IRVINE	CA	92618	CONSULTING SERVICES	$457,470
CARE PLUS BERGEN INC
230 EAST RIDGEWOOD AVENUE	PARAMUS	NJ	07652	HEALTHCARE CONSULTING	$356,570
HEALTHCARE IT LEADERS LLC
PO BOX 930816	ATLANTA	GA	31193	HEALTHCARE CONSULTING	$327,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$425,867	RelatedOrganizationsAmt
Government Grants	$26,615,947	GovernmentGrantsAmt
Total Contributions	$27,041,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROF. DEVELOPMENT	541900	$1,305,549	$1,305,549
DIGITAL SCI. STUDIO	541900	$777,317	$777,317
SHARED SERVICE REVENUE	541900	$741,009		$741,009
EMS REGISTRY	541900	$215,801	$215,801
OTHER ACTIVITIES	541900	$187,558	$187,558

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,227,234	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,231,873	TotalRevenueColumnAmt
Exclusion	$2,231,873	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,839,346	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,839,346	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,839,346	TotalRevenueColumnAmt
Exclusion	$1,839,346	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,340,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,486,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$741,009	UnrelatedBusinessRevenueAmt
Exclusion	$4,071,219	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,365,500	TotalAmt
Program Services	$10,365,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$284,365	TotalAmt
Management And General	$284,365	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,722,898	TotalAmt
Program Services	$7,488,173	ProgramServicesAmt
Management And General	$1,234,725	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$659,795	TotalAmt
Program Services	$556,123	ProgramServicesAmt
Management And General	$103,672	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$909,535	TotalAmt
Program Services	$766,622	ProgramServicesAmt
Management And General	$142,913	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$658,161	TotalAmt
Program Services	$554,746	ProgramServicesAmt
Management And General	$103,415	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$127,006	TotalAmt
Program Services	$90,607	ProgramServicesAmt
Management And General	$36,399	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,610	TotalAmt
Management And General	$83,610	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,117	TotalAmt
Management And General	$8,117	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,469,566	TotalAmt
Program Services	$7,055,739	ProgramServicesAmt
Management And General	$413,827	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,580	TotalAmt
Program Services	$576	ProgramServicesAmt
Management And General	$2,004	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,550	TotalAmt
Program Services	$37,550	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,851,897	TotalAmt
Program Services	$1,846,079	ProgramServicesAmt
Management And General	$5,818	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,163	TotalAmt
Program Services	$88,637	ProgramServicesAmt
Management And General	$24,526	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$148,447	TotalAmt
Program Services	$139,069	ProgramServicesAmt
Management And General	$9,378	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$683,419	TotalAmt
Program Services	$360,233	ProgramServicesAmt
Management And General	$323,186	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$167,495	TotalAmt
Program Services	$354	ProgramServicesAmt
Management And General	$167,141	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHARED SERVICES	$1,500,124	$1,500,124
SUBSCRIPTIONS	$423,263	$402,249	$21,014
EQUIPMENT AND SUPPLIES	$254,251	$232,056	$22,195
REPAIRS & MAINTENANCE	$24,487	$24,487

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,863	TotalAmt
Program Services	$192,406	ProgramServicesAmt
Management And General	$90,457	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,778,092	TotalAmt
Program Services	$31,701,330	ProgramServicesAmt
Management And General	$3,076,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,905,796	BOYAmt
EOY	$1,076,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,000,000	BOYAmt
EOY	$66,030,565	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,475	BOYAmt
EOY	$91,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$375,046	BOYAmt
EOY	$174,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,216	BOYAmt
EOY	$235,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,426,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$532,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$801,513	BOYAmt
EOY	$894,873	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$964,875	BOYAmt
EOY	$5,322,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,920,921	BOYAmt
EOY	$73,825,081	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,400,824	BOYAmt
EOY	$4,178,916	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,274,837	BOYAmt
EOY	$386,733	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$10,900,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$836,930	BOYAmt
EOY	$1,388,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,512,591	BOYAmt
EOY	$16,854,576	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$801,514	BOYAmt
EOY	$894,874	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$56,606,816	BOYAmt
EOY	$56,075,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,408,330	BOYAmt
EOY	$56,970,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,920,921	BOYAmt
EOY	$73,825,081	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$437,825	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,094,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,654,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,741,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,972,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,041,814	CurrentTaxYearAmt
Total	$111,505,645	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,094,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,654,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,741,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,972,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,041,814	CurrentTaxYearAmt
Total	$111,505,645	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$111,505,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,306,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,576,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,071,219	CurrentTaxYearAmt
Total	$6,987,184	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$118,492,829	TotalSupportAmt
Gross Receipts Rltd Activities	$11,018,032	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94100	PublicSupportCY170Pct
Public Support PY170	0.97330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,844	OtherCostOrOtherBasisAmt
Depreciation	$66,374	DepreciationAmt
Book Value	$254,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,070	OtherCostOrOtherBasisAmt
Depreciation	$465,741	DepreciationAmt
Book Value	$504,329	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,074	OtherCostOrOtherBasisAmt
Book Value	$136,074	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$894,873	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM NJIT	$3,974,232
RIGHT TO USE ASSET	$1,348,034

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,322,266	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$1,213,361
SUBSCRIPTION LIABILITY	$175,566

Field	Value	IRS element (for citing)
Total Liability	$1,388,927	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 NJII FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NJII IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; ALTHOUGH, NJII IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. NJII HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NJII HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, NJII HAS DETERMINED THAT IT HAS NOT GENERATED MATERIAL UNRELATED BUSINESS INCOME AND, THEREFORE, NO INCOME TAX PROVISION IS REQUIRED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (419 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
11 HISTORY LANE OPERATING COMPANY LLC
11 HISTORY LANE	JACKSON	NJ	08527	201945900	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ABIGAIL HOUSE FOR NURSING AND REHABILITATION
1105 LINDEN STREET	CAMDEN	NJ	08102	810607198	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ABSECON OPERATOR LLC
1020 PITNEY RD	ABSECON	NJ	08201	833644965	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ACTS RETIREMENT LIFE COMMUNITIES INC
309 BRIDGEBORO ROAD	MOORESTOWN	NJ	08057	231900132	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
ADVANCED SUBACUTE
685 SALINA ROAD	SEWELL	NJ	08080	464094642	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALAMEDA CENTER FOR REHABILITATION AND HEALTHC
303 ELM STREET	PERTH AMBOY	NJ	08861	810798021	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALLAIRE REHAB AND NURSING
115 DUTCH LANE ROAD	FREEHOLD	NJ	07728	475548905	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALLEGRO AT HARRINGTON PARK
212 S CENTRAL AVE	ST LOUIS	MO	63105	611868744	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALLENDALE ASSISTED LIVING LLC
85 HARRETON RD	ALLENDALE	NJ	07401	862713425	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALLENDALE OPERATOR LLC
85 HARRETON RD	ALLENDALE	NJ	07401	862685064	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ALLIANCE HC HOLDINGS LLC
1382 LANES WILL ROAD	LAKEWOOD	NJ	08701	814311054	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
AMBER COURT OF ELIZABETH LLC
1155 E JERSEY ST	ELIZABETH	NJ	07201	204571673	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ARBOR RIDGE OPERATOR LLC
261 TERHUNE DR	WAYNE	NJ	07470	842624666	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ARISTACARE AT CHERRY HILL LLC
1399 CHAPEL HILL AVENUE W	CHERRY HILL	NJ	08002	453833565	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ARISTACARE AT MANCHESTER LLC
245 BIRCHWOOD AVENUE	CRANFORD	NJ	07016	464126951	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ARISTACARE AT WHITING LLC
23 SCHOOLHOUSE ROAD	WHITING	NJ	08759	262429737	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ASHBROOK CARE & REHABILITATION CENTER LLC
1610 RARITAN ROAD	SCOTCH PLAINS	NJ	07076	270398833	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ASPEN HILLS HEALTHCARE CENTER LLC
600 PEMBERTON BROWN MILLS ROAD	PEMBERTON	NJ	08068	454881207	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ATLANTIC COAST REHABILITATION CENTER
485 RIVER AVE	LAKEWOOD	NJ	08701	223307698	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BARCLAYS REHABILITATION & HEALTHCARE CENTER
1412 MARLTON PIKE E	CHERRY HILL	NJ	08755	474870551	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BARNABAS HEALTH INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222405279	N/A	$815,750	$0	SUBSTANCE USE DISORDER PROGRAM
BARNEGAT NURSING AND REHABILITATION LLC
859 WEST BAY AVE	BARNEGAT	NJ	08005	463532819	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BARNERT SUBACUTE REHABILITATION CENTER LLC
680 BROADWAY SUITE 301	PATERSON	NJ	07514	264723997	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BARTLEY OPERATOR LLC
15 AMERICA AVE	LAKEWOOD	NJ	08701	873184736	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BERGEN POST ACUTE CARE LLC
336 PROSPECT AVENUE	HACKENSACK	NJ	07601	832058275	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BERLIN OPERATOR LLC
100 LONG-A-COMING LANE	BERLIN	NJ	08009	873225504	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BERNICE TAYLOR-JONES(THE MARILYN CENTER)
85 SOUTH HARRISON STREET SUITE 201	EAST ORANGE	NJ	07018	743217163	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
BHEIGHTS ASSOCIATES LLC
4201 ROUTE 9	HOWELL	NJ	07731	812330714	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BISHOP MCCARTHY CENTER FOR REHAB & HEALTHCARE
1045 E CHESTNUT AVE	VINELAND	NJ	08360	474298234	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BOONTON CARE CENTER
199 POWERVILLE ROAD	BOONTON	NJ	07005	823511287	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRACHA INC
1048 - GROVE STREET	ELIZABETH	NJ	07202	221584350	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRANDYWINE LIVING
525 FELLOWSHIP ROAD SUITE 360	MT LAUREL	NJ	08054	830973303	N/A	$119,000	$0	SUBSTANCE USE DISORDER PROGRAM
BRICK CITY MEDICAL LLC-SUBURBAN HEALTH CLINIC
43 PROGRESS STREET	UNION	NJ	07083	825446216	N/A	$7,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIDGE-BROOKSIDE LLC
93 MANALAPAN AVE	FREEHOLD	NJ	07728	611769050	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIDGEWAY ASSISTED LIVING LLC
565 ROUTE 28	BRIDGEWATER	NJ	08807	223508671	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIDGEWAY INC
270 ROUTE 28	BRIDGEWATER	NJ	08807	222224737	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW GREENTREE
170 GREENTREE ROAD	MARLTON	NJ	08053	843244084	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW HAMBURG LLC DBA BRIGHTVIEW WAYNE
1139 HAMBURG TURNPIKE	WAYNE	NJ	07470	823390636	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW PARAMUS LLC
396 FOREST AVE	PARAMUS	NJ	07869	364789138	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW RANDOLPH LLC
175 QUAKER CHURCH RD	RANDOLPH	NJ	07869	800964062	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW SENIOR LIVING
752 COOPER STREET	WOODBURY	NJ	08096	465459840	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW TENAFLY LLC
55 HUDSON AVE	TENAFLY	NJ	07670	901017070	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BRIGHTVIEW WARREN LLC
57 MOUNT BETHEL ROAD	WARREN	NJ	07059	465034625	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BROOKHAVEN CENTER FOR REHABILITATION AND HEAL
211 BOULEVARD OF THE AMERICAS	LAKEWOOD	NJ	08701	834281762	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
BUCKINGHAM AT NORWOOD CARE & REHABILITATION
100 MCCLELLAN STREET	NORWOOD	NJ	07648	043588881	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
C G HEALTHCARE LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	841654777	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAMBRIDGE ASSISTED LIVING LLC
255 E MAIN STREET	MOORESTOWN	NJ	08057	844378895	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAMBRIDGE OPERATOR LLC
255 E MAIN STREET	MOORESTOWN	NJ	08057	842864153	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CANTERBURY AT CEDAR GROVE CARE & REHABILIATION
398 POMPTON AVENUE	CEDAR GROVE	NJ	07009	043588863	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAPE MAY COUNTY COUNCIL ON ALCHOLISM
3819 NEW JERSEY AVENUE	WILDWOOD	NJ	082601914	222413312	501(C)(3)	$7,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE CONNECTION RAHWAY LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	464345532	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE HSL CARDINAL VILLAGE OPCO LLC
455 HURVILLE-CROSSKEYS ROAD	SEWELL	NJ	08080	463236210	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
187-189 PARAMUS ROAD	PARAMUS	NJ	07652	320542749	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
1622 US 22 W	BOUND BROOK	NJ	08805	352524036	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
101 WHIPPANY ROAD	WHIPPANY	NJ	07981	208385037	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLA
1621 US 22 W	BOUND BROOK	NJ	08805	202702048	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
76 PASSAIC AVE	LIVINGSTON	NJ	07039	223613888	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
90 W RIDGEWOOD AVENUE	PARAMUS	NJ	07652	223563457	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
1240 BRACE ROAD	CHERRY HILL	NJ	08034	812149189	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
1040 HIGHWAY 36	ATLANTIC HIGHLANDS	NJ	07716	201233297	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
CARE ONE AT WELLINGTON	HACKSENSACK	NJ	07601	200888628	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
1350 INMAN AVE	EDISON	NJ	08820	223708455	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
800 RIVER ROAD	MILFORD	NJ	07646	030501873	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
1660 WHITEHORSE-HAMILTON SQUARE	HAMILTON	NJ	08690	223822464	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM	ROAD
CARE ONE LLC
173 BRIDGE PLAZA NORTH	FORT LEE	NJ	07024	824709606	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
221 COUNTY ROAD	CRESSKILL	NJ	07626	223826018	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
188 HIGHWAY 34	HOLMDEL	NJ	07734	223617176	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
870 ROUTE 70 E	MARLTON	NJ	08053	223563505	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
599 CRANBURY ROAD	EAST BRUNSWICK	NJ	08816	223783212	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
493 BLACK OAK RIDGE ROAD	WAYNE	NJ	07471	200888560	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CARE ONE LLC
874 ROUTE 70 EAST	EAST MARLTON	NJ	08053	203553929	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARE PLUS BERGEN INC
230 E RIDGEWOOD AVENUE	PARAMUS	NJ	07652	223240487	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE AT MADISON AVENUE LLC
151 MADISON AVENUE	MORRISTOWN	NJ	07960	331018383	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE AT MOORESTOWN LLC
895 WESTFIELD ROAD	MOORESTOWN	NJ	08057	331006392	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE AT ORADELL
600 KINDERKAMACK ROAD	ORADELL	NJ	07649	030501956	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE LLC
100 MAZDABROOK ROAD	PARSIPPANY TROYHILLS	NJ	07054	223731771	N/A	$25,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE STANWICK LLC
301 N STANWICK ROAD	MOORESTOWN	NJ	08057	205224656	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CAREONE LLC
544 TEANECK ROAD	TEANECK	NJ	07666	030379420	N/A	$25,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARNEGIE POST ACUTE CARE AT PRINCETON LLC
5000 WINDROW DRIVE	PRINCETON	NJ	08540	841905478	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CARNEYS POINT REHAB AND NURSING CENTER
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	412245016	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CATHOLIC CHARITIES DIOCESE OF TRENTON
383 W STATE STREET	TRENTON	NJ	086185705	210634494	N/A	$7,500	$0	SUBSTANCE USE DISORDER PROGRAM
CEDAR OAKS HEALTHCARE LLC
1311 DURHAM AVENUE	SOUTH PLAINFIELD	NJ	07080	205957054	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CENTER FOR AGING INC
1 APPLEWOOD DRIVE	FREEHOLD	NJ	07728	222575377	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CENTRASTATE ASSISTED LIVING INC
560 IRON BRIDGE ROAD	FREEHOLD	NJ	07728	223520730	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CENTRASTATE HEALTHCARE AFFILIATES INC
689 WEST MAIN STREET	FREEHOLD	NJ	07728	521594300	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CHERRY HILL OPCO LLC
3 EDGEWATER DRIVE	NORWOOD	NJ	07062	853210600	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CHERRY HILL OPERATING LLC
210 ST MARYS DRIVE	CHERRY HILL	NJ	08003	474298800	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CHERRY HILL REHAB AND CARE CENTER LLC
630 HERMAN ROAD	JACKSON	NJ	08701	854390061	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CHESHIRE HOME INC
9 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	221936587	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CHILDREN'S SPECIALIZED HOSPITAL
PO BOX 48066	NEWARK	NJ	07101	221487148	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CHRISTIAN HEALTH CARE CENTER
301 SICOMAC AVENUE	WYCKOFF	NJ	07481	221546163	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
CINNAMINSON NURSING LLC
1700 WYNWOOD DRIVE	CINNAMINSON	NJ	08077	832188575	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CITY OF PASSAIC
330 PASSAIC STREET	PASSAIC	NJ	07055	226002194	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
C-LINE COMMUNITY OUTREACH SERVICES
110 MARTIN LUTHER KING JR DRIVE	JERSEY CITY	NJ	07305	223580252	501(C)(3)	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
C-LINE COUNSELING SERVICES
680 BROADWAY	PATERSON	NJ	07514	462881405	501(C)(3)	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
CLOVER MEADOWS HEALTHCARE & REHABILITATION CE
112 FRANKLIN CORNER ROAD	LAWRENCEVILLE	NJ	08648	833818718	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMMUNITY PSYCHIATRIC INSTITUTE
65-75 SANFORD STREET	EAST ORANGE	NJ	07018	237184194	501(C)(3)	$27,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT ARBORS LLC
1750 ROUTE 37 WEST	TOMS RIVER	NJ	08757	841828466	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT BARN HILL LLC
249 HIGH STREET	NEWTON	NJ	07860	861397211	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT BEY LEA LLC
1351 OLD FREEHOLD ROAD	TOMS RIVER	NJ	08753	824837781	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT BRAKELEY PARK LLC
290 RED SCHOOL LANE	PHILLIPSBURG	NJ	08865	861481656	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT BURLINGTON WOODS LLC
115 SUNSET ROAD	BURLINGTON	NJ	08016	222134113	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT CHESTNUT HILL LLC
360 CHESTNUT STREET	PASSAIC	NJ	07055	852925236	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT CLARK LLC
1213 WESTFIELD AVE	CLARK	NJ	07066	874509969	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT COURT HOUSE LLC
144 MAGNOLIA DRIVE	CAPE MAY	NJ	08210	861531271	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT EAST ORANGE LLC
140 PARK AVENUE	EAST ORANGE	NJ	07017	861430263	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT HOLIDAY LLC
4 PLAZA DRIVE	TOMS RIVER	NJ	08757	841828716	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT INGLEMOOR LLC
333 GRAND AVE	ENGLEWOOD	NJ	07631	861787951	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT KRESSON VIEW LLC
2601 EVESHAM ROAD	VOORHEES	NJ	08043	861848850	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT LAURELTON LLC
475 JACK MARTIN BLVD	BRICK	NJ	08724	824837415	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT LINWOOD LLC
201 NEW ROAD	LINWOOD	NJ	08221	824854616	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT MADISON LLC
625 STATE HIGHWAY 34	MATAWAN	NJ	07747	861874134	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT MARCELLA LLC
2305 RANCOCAS ROAD	BURLINGTON	NJ	08016	861901015	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT MERCERVILLE LLC
2240 WHITEHORSE MERCERVILLE RD	MERCERVILLE	NJ	08619	861934727	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT MILFORD MANOR LLC
1730 NJ 37 W	TOMS RIVER	NJ	08757	872110791	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT MONMOUTH
229 BATH AVENUE	LONG BRANCH	NJ	07740	872088368	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT PARK PLACE LLC
2 DEERPARK DR	MONMOUTH JUNCTION	NJ	08852	861962492	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT PASSAIC LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	815137106	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT PHILLIPSBURG LLC
843 WILBUR AVE	PHILLIPSBURG	NJ	08865	861988394	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT SHORROCK HAVEN LLC
75 OLD TOMS RIVER RD	BRICK	NJ	08723	841846181	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT SHORROCK LLC
75 OLD TOMS RIVER RD	BRICK	NJ	08723	841822097	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT SUMMIT RIDGE
20 SUMMIT STREET	WEST ORANGE	NJ	07052	832038388	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT VICTORIA COMMONS LLC
610 TOWNBANK ROAD	CAPE MAY	NJ	08204	862086103	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT VOORHEES LLC
3001 EVESHAM ROAD	VOORHEES	NJ	08043	862040159	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT WATERVIEW LLC
536 RIDGE ROAD	CEDAR GROVE	NJ	07009	862022408	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT WESTFIELD LLC
1515 LAMBERTS MILL ROAD	WESTFIELD	NJ	07090	862064482	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT WHITING
3000 HILLTOP ROAD	WHITING	NJ	08759	842616365	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE AT WOODLANDS LLC
1400 WOODLAND AVE	PLAINFIELD	NJ	07060	843691061	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COMPLETE CARE HAMILTON PLAZA LLC
56 HAMILTON AVE	PASSAIC	NJ	07055	824840519	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CONCORD HEALTHCARE LLC
963 OCEAN AVE	LAKEWOOD	NJ	08701	113696485	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COOPER CARE LLC
5101 N PARK DR	PENNSAUKEN TOWNSHIP	NJ	08109	832187724	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COOPER OPERATING LLC
2 COOPER PLAZA	CAMDEN	NJ	08103	901015616	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CORAL HARBOR OPERATOR LLC
2050 SIXTH AVENUE	NEPTUNE	NJ	07753	475157241	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CORDILLERA PROFESSIONALS LLC
403 CLAREMONT AVE	MONTCLAIR	NJ	07042	262908770	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CORNELL HALL CARE & REHABILITATION CENTER LLC
234 CHESTNUT STREET	UNION	NJ	07083	270399141	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COUNTRY ARCH CARE CENTER LLC
114 PITTSTOWN RD	PITTSTOWN	NJ	08867	223782136	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COUNTY OF ATLANTICDBA MEADOWVIEW NURSING AND REHABILITATION CENTER
235 DOLPHIN AVE	NORTHFIELD	NJ	08225	216000049	GOV'T	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
COUNTY OF CAPE MAY
4 MOORE ROAD	CAPE MAY	NJ	08210	216000106	GOV'T	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CRANBURY SNF OPERATIONS LLC
61 MAPLEWOOD AVENUE	CRANBURY	NJ	08512	871989358	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CRANFORD OPCO HOLDINGS LLC
600 LINCOLN PARK EAST	CRANFORD	NJ	07016	881619142	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CRANFORD SNF LLC
205 BIRCHWOOD AVE	CRANFORD	NJ	07016	863101971	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CREATIVE CHANGE COUNSELING INC
668 MAIN STREET	LUMBERTON	NJ	08048	473867940	501(C)(3)	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
CREST POINTE OPERATOR LLC
1515 HULSE ROAD	POINT PLEASANT	NJ	08742	831309072	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CRYSTAL SPRING CENTER LLC
395 LAKESIDE BLVD	BAYVILLE	NJ	08721	854389841	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
CUMBERLAND OPERATOR LLC
15 AMERICA AVE	LAKEWOOD	NJ	08701	454517410	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
DAUGHTERS OF ISRAEL INC
1155 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	221487162	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
DE LA SALLE HALL
810 NEWMAN SPRINGS ROAD	LINCROFT	NJ	07738	222245377	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
DELLRIDGE HEALTH AND REHABILITATION CENTER
532 N FARVIEW	PARAMUS	NJ	07652	201949090	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
DIAMOND REHAB CENTER
525 E COUNTY LINE ROAD SUITE 4	LAKEWOOD	NJ	08701	156444423	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
DOCTORS SUBACUTE HEALTHCARE
59 BIRCH STREET	PATERSON	NJ	07522	825088722	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EASTERN PINES LLC
29 NORTH VERMONT AVENUE	ATLANTIC CITY	NJ	08041	872315082	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EB CARE AT ENGLEWOOD LLC
412 SOUTH VAN BRUNT STREET	ENGLEWOOD	NJ	07631	812543184	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EDISON HEALTHCARE LLC
22 MERIDIAN ROAD SUITE 9	EDISON	NJ	08820	842265535	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ELMORA HILLS HEALTHCARE AND REHABILITATION CE
225 WEST JERSEY STREET	ELIZABETH	NJ	07202	205011603	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ELMWOOD HILLS HEALTHCARE CENTER LLC
425 WOODBURY TURNERSVILLE ROAD	BLACKWOOD	NJ	08012	462922534	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EMERSON CONVALESCENT CENTER
100 KINDERKAMACK ROAD	EMERSON	NJ	07630	042770980	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ENGEL BURMAN SENIOR CARE AT WALDWICK LLC
245 WYCKOFF AVENUE	WALDWICK	NJ	07463	853377349	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ENGEL BURMAN SENIOR CARE AT WAYNE LLC
1440 HAMBURG TURNPIKE	WAYNE	NJ	07470	463811822	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EOH ACQUISITION GROUP LLC (CAREWELL HEALTH)
300 CENTRAL AVENUE	EAST ORANGE	NJ	07018	854153331	N/A	$18,250	$0	SUBSTANCE USE DISORDER PROGRAM
ESSEX GARDEN GROUP LLC
155 40TH STREET	IRVINGTON	NJ	07111	862959313	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ESSEX RESIDENTIAL CARE LLC
165 FAIRFIELD AVENUE	WEST CALDWELL	NJ	07006	832041597	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EVERMAY AT BRANCHVILLE LLC
3 PHILLIPS RD	BRANCHVILLE	NJ	07826	321044564	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
EXCELCARE AT EGG HARBOR
6818 DELILAH ROAD	EGG HARBOR	NJ	08234	872332382	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FAMILY OF CARING AT PARK RIDGE LLCV
120 NOYES DRIVE	PARK RIDGE	NJ	07656	881351072	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FAMILY OF CARING AT TEANECK
1104 TEANECK ROAD	TEANECK	NJ	07666	872014440	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FAMILY OF CARING HEALTHCARE AT MONTCLAIR
577 CHESTNUT RIDGE ROAD	WOODCLIFF LAKE	NJ	07677	831190737	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FAMILY OF CARING HEALTHCARE AT RIDGEWOOD
304 S VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	831196844	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FAMILY OF CARING HEALTHCARE AT TENAFLY
133 COUNTY ROAD	TENAFLY	NJ	07670	842888404	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FELLOWSHIP VILLAGE INC
8000 FELLOWSHIP ROAD	BASKING RIDGE	NJ	07920	223146725	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
FOOTHILL ACRES REHABILITATION & NURSING CENTE
39 E MOUNTAIN ROAD	HILLSBOROUGH	NJ	08844	043712916	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FOREST MANOR MANAGEMENT LLC
145 STATE PARK ROAD PO BOX 283	HOPE	NJ	07844	208265352	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FORKIDCARE LLC
1304 LAUREL OAK ROAD	VOORHEES	NJ	08043	203248074	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
FOUNTAINS CCRC HOLDING LLC
600 BAYVIEW AVE STE 400	INWOOD	NY	11096	834705808	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
FRIENDS HOME AT WOODSTOWN INC
1 FRIENDS DRIVE	WOODSTOWN	NJ	08098	210455847	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GARDEN TERRACE NURSING HOME
361 MAIN STREET	CHATHAM	NJ	07928	221913497	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GARDENS AT MONROE HEALTHCARE & REHABILITATION
189 APPLEGARTH ROAD	MONROE TOWNSHIP	NJ	08831	203512487	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GARDENS AT WAYNE POST ACUTE AND NURSING CENTE
296 HAMBURG TURNPIKE	WAYNE	NJ	07470	844389558	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GARDENVIEW OPCO LLC
1420 S BLACK HORSE PIKE	WILLIAMSTOWN	NJ	08094	842806555	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GATEWAY CARE CENTER LLC
139 GRANT AVE	EATONTOWN	NJ	07724	460487678	N/A	$13,500	$0	SUBSTANCE USE DISORDER PROGRAM
GENESIS HEALTHCARE LLC
54 SHARP STREET	MILLVILLE	NJ	08332	273237296	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
GLOUCESTER COUNTY IMPROVEMENT AUTHORITY
256 COUNTY HOUSE ROAD	CLARKSBORO	NJ	08020	216000660	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GOLD CHRIS ASSOCIATES LLC (GATEWAY DAY)
1 CENTRE STREET	OCENA	NJ	07712	542116113	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
GOLDEN REHABILITATION & NURSING CENTER
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	451657760	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GOOD NEWS HOME INC
33 BARTLES CORNER ROAD	FLEMINGTON	NJ	08822	222481670	501(C)(3)	$20,000	$0	SUBSTANCE USE DISORDER PROGRAM
GRACE ELDERCARE LLC
25 MAIN STREET	FRANKLIN	NJ	07416	770686963	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GRANDE CENTER POST-ACUTE AND NURSING LLC
65 N SUSSEX ST	DOVER	NJ	07801	844375237	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GREEN ACRES REHAB AND NURSING LLC
1931 LAKEWOOD ROAD	TOMS RIVER	NJ	08755	814364230	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GREEN HILL INC
103 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	221500537	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
GREEN KNOLL CARE LLC
875 ROUTE 202/206	BRIDGEWATER	NJ	08807	832052461	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GREENBROOK MANOR CARE & REHABILITATION CENTER
303 ROCK AVENUE	GREEN BROOK	NJ	08812	270399365	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
GREENWOOD HOUSE HOME THE JEWISH AGED INC
53 WALTER STREET	EWING	NJ	08628	210639867	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
GROVE HEALTHCARE & REHABILITATION CENTER LLC
919 GREEN GROVE ROAD	NEPTUNE	NJ	07753	223630091	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HACKENSACK MERIDIAN HEALTH INC
343 THORNALL STREET	EDISON	NJ	08837	223474145	501(C)(3)	$699,000	$0	SUBSTANCE USE DISORDER PROGRAM
HACKENSACK MERIDIAN HEALTH INC
399 THORNALL ST 2ND FLOOR	EDISON	NJ	08837	222731440	501(C)(3)	$93,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMILTON GROVE HEALTHCARE & REHABILITATION LL
2300 HAMILTON AVE	HAMILTON	NJ	08619	273000242	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMILTON OPERATOR LLC
1501 NJ-33	HAMILTON SQUARE	NJ	08690	834431263	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMILTON PARK ATRIUM OPCO LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	461334323	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMILTON PARK OPCO LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	461324162	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMILTON TWP ASSISTED LIVING ASSOCIATES LLC
409 STENTON AVENUE	FLOURTOWN	PA	19031	232928718	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAMPTON RIDGE HEALTHCARE & REHAB
94 STEVENS ROAD	TOMS RIVER	NJ	08755	273285399	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HARBOUR VIEW SENIOR LIVING CORP
3505 BERGEN TPKE	NORTH BERGEN	NJ	07047	881402230	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HARROGATE INC
400 LOCUST STREET	LAKEWOOD	NJ	08701	222919029	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HARTWYCK AT OAKTREE INC
2048 OAKTREE ROAD	EDISON	NJ	08820	222666023	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
HAZEL STREET OPERATIONS LLC
1815 LAKEWOOD ROAD	TOMS RIVER	NJ	08755	871019030	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HAZLET GARDEN GROUP LLC
3325 NJ-35	HAZLET	NJ	07730	824154061	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
212 MARTER AVE	MOORESTOWN	NJ	08057	861448854	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
2700 CHAPEL AVE	CHERRY HILL	NJ	08002	260623009	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
1180 ROUTE 22 WEST	MOUNTAINSIDE	NJ	07092	260612791	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
113 SOUTH ROUTE 73	VOORHEES	NJ	08043	861243633	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
1086 DUMONT DRIVE	VOORHEES	NJ	08043	260612955	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
378 FRIES MILL RD	SEWELL	NJ	08080	221604502	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
550 JESSUP ROAD	WEST DEPTFORD	NJ	08066	260612993	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
18 EDEN LANE	WHIPPANY	NJ	07981	260623155	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
510 PROSPECT AVENUE	WEST ORANGE	NJ	07052	260622938	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HCR MANORCARE INC
800 HAMBURG TURNPIKE	WAYNE	NJ	07470	260622912	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HEALTH CENTER AT GALLOWAY
66 W JIMMIE LEEDS RD	GALLOWAY	NJ	08205	145776930	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HEALTH VILLAGE INC
422 SCHOOLEYS MOUNTAIN ROAD	HACKETTSTOWN	NJ	07840	221717575	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
HEBREW OLD AGE CENTER OF ATLANTIC CITY
22 W JIMMIE LEEDS RD	GALLOWAY	NJ	08205	210634576	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
HOLLAND CHRISTIAN HOME
151 GRAHAM AVE	HALEDON	NJ	07508	221529791	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
HOLMDEL GARDEN GROUP LLC
622 S LAUREL AVE	HAZLET	NJ	07333	852623376	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HOMESTEAD REHABILITATION & HEALTH CARE CENTER
129 MORRIS TURNPIKE	NEWTON	NJ	07860	461383698	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HOSPITALER SISTERS OF MERCY
915 917 SOUTH MAIN STREET	PLEASANTVILLE	NJ	08232	223200352	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
HUDSONVIEW REHAB AND HEALTHCARE CENTER
9020 WALL STREET	NORTH BERGEN	NJ	07047	834270448	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
INDEPENDENCE MANOR AT HUNTERDON
188 ROUTE 31	FLEMINGTON	NJ	08822	223481240	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
INNOVA ATLANTIC WH OPERATIONS LLC
43 NORTH WHITE HORSE PIKE	HAMMONTON	NJ	08037	453749794	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
INNOVA GLOUCESTER DEPTFORD BRIDGE OPERATIONS
1511 CLEMENTS BRIDGE ROAD	DEPTFORD	NJ	08096	453749783	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
IVQ GLASSBORO OPCO LP
3152 GLASSBORO CROSSKEYS ROAD	GLASSBORO	NJ	08028	842172970	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JERSEY SHORE POST ACUTE REHABILITATION AND NU
101 WALNUT STREET	NEPTUNE	NJ	07753	861277786	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JEWISH HEALTHCARE CENTER INC
1151 W MAIN STREET	FREEHOLD	NJ	07728	842831040	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JEWISH HOME ASSISTED LIVING
685 WESTWOOD AVE	RIVER VALE	NJ	07675	450501306	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JEWISH HOME AT ROCKLEIGH
10 LINK DRIVE	ROCKLEIGH	NJ	07647	223466678	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JOB HAINES HOME FOR AGED PEOPLE
250 BLOOMFIELD AVENUE	BLOOMFIELD	NJ	07003	220972180	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
JUNIPER COMMUNITIES LLC
1648 S BLACK HORSE PK	WILLIAMSTOWN	NJ	08094	460886640	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
JUNIPER VILLAGE AT CHATHAM LLC
500 SOUTHERN BLVD	CHATHAM	NJ	07928	460886118	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
KENNEDY HEALTH CARE FACILITIES
535 EGG HARBOR ROAD	SEWELL	NJ	08080	222442032	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
KESWICK PINES DBA THE PINES AT WHITING
509 ROUTE 30	WHITING	NJ	08759	521761381	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
KING MANOR REHAB LLC
2303 WEST BANGS AVE	NEPTUNE	NJ	07753	204619735	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LA PAULA AT MAIN LLC
244 E MAIN ST	BERGENFIELD	NJ	07621	271247925	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAKEVIEW REHABILITATION AND CARE CENTER
130 TERHUNE DRIVE	WAYNE	NJ	07470	874117609	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAKEWOOD OF VOORHEES OPERATOR
1302 LAUREL OAK ROAD	VOORHEES	NJ	08043	452702798	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAN DEPTFORD LLC
38 N CENTRAL AVE	RAMSEY	NJ	07446	822241830	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAPAULA MANOR CORPORATION
25 SOUTH PAULA DRIVE	BERGENFIELD	NJ	07621	201545867	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAUREL BAY HEALTH AND REHABILITATION
32 LAUREL AVE	KEANSBURG	NJ	07734	223570033	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAUREL BROOK OPERATOR LLC
3718 CHURCH ROAD	MT LAUREL	NJ	08054	821729424	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LAUREL HEALTHCARE LLC
18 W LAUREL ROAD	STRATFORD	NJ	08084	453527844	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LEISURE CHATEAU ACQUISITION LLC
962 RIVER AVE	LAKEWOOD	NJ	08701	364564936	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LINCOLN PARK CARE CENTER
499 PINE BROOK ROAD	LINCOLN PARK	NJ	07035	460950679	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LINCOLN PARK RENAISSANCE
521 PINE BROOK RD	LINCOLN	NJ	07035	900887359	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LINDEN GARDEN ESTATES LLC
400 W STIMPSON AVE	LINDEN	NJ	07036	812607713	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
LITTLE BROOK HOME INC
78 SLIKER ROAD	CALIFON	NJ	07830	203881038	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LITTLE SISTERS OF THE POORST JOSEPH'S HOME FOR THE ELDERLY
140 SHEPHERD LANE	TOTOWA	NJ	07512	222098022	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
LIVINGSTON CARE CENTER LP
311 SO LIVINGSTON AVE	LIVINGSTON	NJ	07039	223191040	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LLANFAIR HOUSE CARE & REHABILITATION CENTER L
1140 BLACK OAK ROAD	WAYNE	NJ	07470	270399620	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
LLMD ASSOCIATES LLC
512 UNION STREET	TRENTON	NJ	08611	522142900	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
M&B OPERATIONS LLC
14C 53RD STREET SUITE 221	BROOKLYN	NY	11232	461487739	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MAGNOLIA GARDENS
1935 LAKEWOOD ROAD	TOMS RIVER	NJ	08755	223632241	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MANHATTANVIEW OPERATIONS LLC
211 BLVD OF THE AMERICA	LAKEWOOD	NJ	08701	871144105	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MAPLEWOOD AT PRINCETON
1 HOSPITAL DRIVE	PLAINSBORO	NJ	08536	464768746	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MARGARET ANNA CUSACK CARE CENTER INC
537 PAVONIA AVENUE	JERSEY CITY	NJ	07306	760847915	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MASONIC CHARITY FOUNDATION OF NJ
902 JACKSONVILLE ROAD	BURLINGTON	NJ	08016	210634536	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
MATAWAN SNF OPERATIONS LLC
38 FRENEAU AVENUE	MATAWAN	NJ	07747	881389126	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MATURE ENVIRONMENTS INC
1 KALISA WAY SUITE 301	PARAMUS	NJ	07652	223379021	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MAYWOOD SNF OPERATIONS LLC
100 WEST MAGNOLIA AVE	MAYWOOD	NJ	07607	844144100	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MCAULEY HALL INC
1633 US HIGHWAY 22 WEST	WATCHUNG	NJ	07069	223248964	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MEDFORD CONVALESCENT AND NURSING CENTER
185 TUCKERTON ROAD	MEDFORD	NJ	08055	222121490	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MEDICAL SOCIETY OF NEW JERSEY
2 PRINCESS ROAD	LAWRENCEVILLE	NJ	08648	210601684	501(C)(6)	$6,000	$0	SUBSTANCE USE DISORDER PROGRAM
MERION GARDENS ASSISTED LIVING LLC
315 MERION AVE	CARNEYS POINT	NJ	08069	223762683	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MERRY HEART ASSISTED LIVING LLC
118 MAIN STREET	SUCCASUNNA	NJ	07876	208088347	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MERRY HEART NURSING HOME INC
200 ROUTE 10 WEST	SUCCASUNNA	NJ	07876	221585417	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MERWICK CARE & REHABILITATION CENTER LLC
100 PLAINSBORO ROAD	PLAINSBORO	NJ	08536	261219389	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MIDDLESEX COUNTY IMPROVEMENT AUTHORITY
1133 MARLBORO ROAD	OLD BRIDGE	NJ	08857	223111054	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
MILLENNIUM MEMORY CARE AT FREEHOLD
147 HALIFAX RD	MAHWAH	NJ	07430	852333905	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MILLENNIUM MEMORY CARE AT HOLDMEL
147 HALIFAX RD	MAHWAH	NJ	07430	475283019	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MILLENNIUM MEMORY CARE AT MATAWAN
147 HALIFAX RD	MAHWAH	NJ	07430	474718851	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MILLENNIUM MEMORY CARE AT MONROE
147 HALIFAX RD	MAHWAH	NJ	07430	464583563	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MILLENNIUM MEMORY CARE AT OCEAN
147 HALIFAX RD	MAHWAH	NJ	07430	474756715	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MONTCLAIR CARE CENTER LLC
111-115 GATES AVE	MONTCLAIR	NJ	07042	833875334	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MORRIS HALLSTLAWRENCE INC
2381 LAWRENCEVILLE RD	LAWRENCEVILLE	NJ	08648	223227943	501(C)(3)	$25,500	$0	SUBSTANCE USE DISORDER PROGRAM
MORRIS VIEW HEALTH CARE CENTER
540 WEST HANOVER AVE	MORRISTOWN	NJ	07960	821787098	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MORRISTOWN POST ACUTE REHABILITATION & NURSIN
77 MADISON AVENUE	MORRISTOWN	NJ	07960	843687651	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MOUNT HOLLY OPERATOR LLC
62 RICHMOND AVE	LUMBERTON	NJ	08048	873195021	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MULLICA GARDENS ASSISTED LIVING LLC
161 MULLICA HILL ROAD	MULLICA HILL	NJ	08062	454525402	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
MYSTIC MEADOWS SNF LLC
151 9TH AVENUE	LITTLE EGG HARBOR	NJ	08087	863101815	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NEW BEGINNINGS TREATMENT CENTER
1460 LIVINGSTON AVENUE BLD 400	NORTH BRUNSWICK	NJ	08902	464814637	501(C)(3)	$27,500	$0	SUBSTANCE USE DISORDER PROGRAM	RM301-303
NEW DIRECTIONS BEHAVORIAL HEALTH CENTER
9 LINCOLN PARK	NEWARK	NJ	07102	223800040	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
NEW JERSEY FIREMEN'S HOME
565 LATHROP AVENUE	BOONTON	NJ	07005	221500566	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
NEWARK AIDS CONSORTIUM INC
298 BROADWAY	NEWARK	NJ	07104	222903536	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NEWLIFE MEDICAL DETOXIFICATION
773 RT 70E SUITE E-100	MARLTON	NJ	08053	821359628	N/A	$30,000	$0	SUBSTANCE USE DISORDER PROGRAM
NEWPORT GARDEN GROUP LLC
198 STEVENS AVE	JERSEY CITY	NJ	07305	862856304	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NJ EASTERN STAR HOME INC
111 FINDERNE AVENUE	BRIDGEWATER	NJ	08808	221630362	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
NORTH CAPE POST ACUTE NURSING AND REHABILITAT
3809 BAYSHORE RD	NORTH CAPE MAY	NJ	08204	863996908	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NORTH JERSEY PEDIATRIC AND ADULT NURSING AND
1433 RINGWOOD AVENUE	HASKELL	NJ	07420	841864152	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NORWOOD TERRACE HEALTCH CENTER LLC
40 NORWOOD AVE	PLAINFIELD	NJ	07060	311692423	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OAKLAND OPERATOR LLC
20 BREAKNECK ROAD	OAKLAND	NJ	07436	471895744	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OCEAN CONVALESCENT CENTER INC
1579 OLD FREEHOLD RD	TOMS RIVER	NJ	08755	222536966	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OCEAN GROVE OPERATING LLC
600 BAYVIEW AVE SUITE 400	INWOOD	NY	11096	814736789	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OCEAN VIEW ASSOCIATES OPERATION LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	471811516	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OPERATING COMPANY LLC
2020 ROUTE 23	WAYNE	NJ	07470	471676655	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OPTIMA CARE JERSEY CITY LLC
178-198 OGDEN AVE	JERSEY CITY	NJ	07307	871504143	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OPTIMA CARE SECAUCUS LLC
595 COUNTY AVENUE	SECAUCUS	NJ	07094	852569437	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OPTIMA CARE UNION CITY LLC
615 23RD STREET	UNION CITY	NJ	07087	871489139	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
OPTIONS COUNSELING CENTER
15 CALVIN PLACE	METUCHEN	NJ	08840	223459157	N/A	$12,500	$0	SUBSTANCE USE DISORDER PROGRAM
ORGANIZATION FOR RECOVERY INC
519 NORTH AVENUE	PLAINFIELD	NJ	07060	223523677	501(C)(3)	$10,000	$0	SUBSTANCE USE DISORDER PROGRAM
OWEN HEALTH CARE INC
2041 SPRINGFIELD AVENUE	VAUXHALL	NJ	07088	273775955	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
PARAGON SENIOR LIVING LLC
425-427 US ROUTE 46	HACKETTSTOWN	NJ	07840	472053260	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PARK GROVE HEALTHCARE & REHABILITAITON CENTER
101 N GROVE STREET	EAST ORANGE	NJ	07017	841908394	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PARKE PLACE ASSOCIATES LLC
409 STENTON AVENUE	FLOURTOWN	PA	19031	232979011	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PARKER HEALTH GROUP INC
1421 RIVER ROAD	PISCATAWAY	NJ	08854	815241497	501(C)(3)	$42,500	$0	SUBSTANCE USE DISORDER PROGRAM
PARKWAY MANOR HEALTH CENTER LLC
480 NORTH WALNUT STREET	EAST ORANGE	NJ	07017	262904077	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PHNJ LLC
38 N CENTRAL AVENUE	RAMSEY	NJ	07446	272853956	N/A	$93,500	$0	SUBSTANCE USE DISORDER PROGRAM
PILGRAM RIVER LLC
393 AMWELL ROAD	HILLSBOROUGH	NJ	08844	223791274	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PINE ACRES CONVALESCENT CENTER
51 MADISON AVE	MADISON	NJ	07940	272087130	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PINE BROOK CARE AND REHABILITATION
104 PENSION ROAD	MANALAPAN	NJ	07726	872354772	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PLAZA HEALTHCARE AND REHABILITATION
456 RAHWAY AVENUE	ELIZABETH	NJ	07202	432038752	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PREFERRED CARE AT MERCER LLC
1201 PARKWAY AVE	EWING	NJ	08628	474106611	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PREFERRED CARE AT OLD BRIDGE LLC
6989 ROUTE 18 SOUTH	OLD BRIDGE	NJ	08857	814479741	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PREFERRED CARE HOLDINGS LLC
2350 HOSPITAL ROAD	ALLENWOOD	NJ	08720	475373918	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PREMIER CADBURY LLC
2150 NJ-38	CHERRY HILL	NJ	08002	475102565	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PRIME CARE HEALTH LLC
1 LEISURE CT	FLEMINGTON	NJ	08822	263687427	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PRIME HEALTHCARE SERVICES - SAINT CLARES LLC
25 POCONO ROAD	DENVILLE	NJ	07834	463483967	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PRINCETON NURSING HOME & REHABILITATION CENTER
728 BUNN DR	PRINCETON	NJ	08540	222570405	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
PROMEDICA SENIOR CARE OF PISCATAWAY NJ INC
10 STERLING DR	PISCATAWAY	NJ	08854	861179270	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RAHWAY GARDEN GROUP LLC
1777 LAWRENCE STREET	RAHWAY	NJ	07065	862803770	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
REFORMED CHURCH MINISTRIES TO THE AGING THE
1990 ROUTE 18 N	OLD BRIDGE	NJ	08857	221508545	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
REGENCY HERITAGE NURSING AND REHABILITATION C
380 DEMOTT LANE	SOMERSET	NJ	08873	208476454	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RESIDENCE AT PARK RIDGE
577 CHESTNUT RIDGE RD	WOODCLIFF LAKE	NJ	07677	881648610	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RIVERFRONT HEALTHCARE ASSOCIATES INC
18 BUTLER BOULEVARD	BAYVILLE	NJ	08721	223450729	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RIVERS EDGE SNF
533 NJ-28	RARITAN	NJ	08869	863102100	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RIVERSIDE NURSING AND REHABILITATION
325 JERSEY STREET	TRENTON	NJ	08611	454663733	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RIVERVIEW NURSING AND REHAB
303 BANK AVE	RIVERTON	NJ	08077	871985058	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
ROLLING HILLS OPERATIONS LLC
16 CRATETOWN ROAD	LEBANON	NJ	08833	010784546	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ROSE HILL ASSOCIATES LLC
409 STENTON AVENUE	FLOURTOWN	PA	19031	232969703	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ROSE MOUNTAIN CARE CENTER INC
27 US HIGHWAY 1 S	NEW BRUNSWICK	NJ	08901	222896567	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ROYAL SUITES CARE CENTER
214 WEST JIMMIE LEEDS ROAD	GALLOWAY	NJ	08205	820570614	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RT 206 INC
45 RT 206	HAMMONTON	NJ	08037	221812124	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
RUNNELLS OPERATING LLC
40 WATCHUNG WAY	BERKELEY HEIGHTS	NJ	07922	471528153	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SAINT PETER'S UNIVERSITY HOSPITAL
254 EASTON AVENUE	NEW BRUNSWICK	NJ	08901	221487330	501(C)(3)	$84,000	$0	SUBSTANCE USE DISORDER PROGRAM
SEACREST OPERATOR LLC
1001 CENTER ST	LITTLE EGG HARBOR	NJ	08087	871817813	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SENIOR LIVING SOLUTIONS LLC
BRIDGEWAY CARE AND REHABILITATION	HILLSBOROUGH	NJ	08844	208670992	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM	CENTER
SHI-II HILLSBOROUGH LLC
351 US ROUTE 206	HILLSBOROUGH	NJ	08844	811135128	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SHI-II WASHINGTON TOWNSHIP LLC
339 GREENTREE ROAD	SEWELL	NJ	08080	822524354	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SHORE GARDENS REHABILITATION AND NURSING CENT
231 WARNER STREET	TOMS RIVER	NJ	08755	862655660	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SHORE HEALTH CARE CENTER INC
527 RIVER AVE	LAKEWOOD	NJ	08701	223203823	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SILVER HEALTHCARE CENTER
1417 BRACE RD	CHERRY HILL	NJ	08034	475526718	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SINAI CENTER FOR REHABILITATION AND HEALTHCAR
65 JAY STREET	NEWARK	NJ	07103	471431880	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SJF-CCRC INC
1110 LAUREL OAK ROAD	VOORHEES	NJ	08043	223701092	501(C)(3)	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
SK NURSING HOME ASSOCIATES LLC
14C 53RD ST SUITE 220	BROOKLYN	NY	11232	263381424	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SNH NJ TENANT LLC
1400 ROUTE 70	LAKEWOOD	NJ	08701	841945671	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SNH TEANECK TENANT LLC
655 POMANDER WALK	TEANECK	NJ	07666	453021440	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SOMERSET SENIOR CARE LLC
1870 EASTON AVENUE	SOMERSET	NJ	08873	823748463	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SOMERSET WOODS REHABILITATION AND NURSING CEN
780 OLD NEW BRUNSWICK ROAD	SOMERSET	NJ	08873	473707964	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SOUTH CENTER STREET NURSING HOME LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	201976892	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SOUTH MOUNTAIN REHABILITATION CENTER
2385 SPRINGFIELD AVE	VAUXHALL	NJ	07088	223513785	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING CREEK REHAB AND NURSING
1 LINDBERGH AVE	PERTH AMBOY	NJ	08861	870890573	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING GROVE OPERATOR LLC
144 GALES DRIVE	NEW PROVIDENCE	NJ	07974	824912515	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS AT SOMERSET LLC
26 MAIN ST	EDISON	NJ	08837	201517378	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS CHERRY HILL LLC
27 MAIN ST	EDISON	NJ	08837	272484835	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS HAMILTON LLC
3 HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	471498813	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS LIVINGSTON LLC
348 EAST CEDAR ST	LIVINGSTON	NJ	07039	881393571	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS LLC
26 MAIN STREET	EDISON	NJ	08837	223701677	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS POST ACUTE WAYNE
1120 ALPS ROAD	WAYNE	NJ	07470	471691395	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING HILLS PRINCETON ASSISTED LIVING
1000 WINDROW DRIVE	PRINCETON	NJ	08540	841937770	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING OAK ASSISTED LIVING OF VOORHEES LLC
396 SOUTH WHITE HORSE PIKE	BERLIN	NJ	08009	270644156	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING OAK OF FORKED RIVER LLC
601 N MAIN STREET	FORKED RIVER	NJ	08734	270641991	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SPRING OAK OF VINELAND LLC
1611 SOUTH MAID ROAD	VINELAND	NJ	08360	270671427	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ST CLOUD OPERATIONS LLC
14C 53RD STREET SUITE 222	BROOKLYN	NY	11232	223727276	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ST CLOUD ROCHELLE PARK LLC
14C 53RD STREET SUITE 221	BROOKLYN	NY	11232	203662160	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ST ANN'S HOME FOR THE AGED
198 OLD BERGEN ROAD	JERSEY CITY	NJ	07305	222823794	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ST CATHERINE OF SIENA INC
7 RYERSON AVENUE	CALDWELL	NJ	07006	223672887	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
ST JOSEPH'S UNIVERSITY MEDICAL CENTER INC
315 EAST LINDSLEY ROAD	CEDAR GROVE	NJ	07009	221487602	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
STAFFORD OPCO LLC
315 NORWOOD PARK SOUTH SUITE 205	NORWOOD	MA	02062	853259020	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
STRATFORD MANOR REHABILITATION & CARE CENTER
787 NORTHFIELD AVE	WEST ORANGE	NJ	07052	453855816	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SUB ACUTE REHABILITATION CENTER AT KEARNY LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	273212807	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SUMMER HILL NURSING HOME LLC
14 C 53RD STREET SUITE 220	BROOKLYN	NY	11232	223296173	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
SUNNYSIDE MANOR INC
2500 RIDGEWOOD ROAD	WALL	NJ	07719	223101189	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
SUNRISE SENIOR LIVING MANAGEMENT INC
7902 WEST PARK DRIVE	MCLEAN	VA	22102	541172771	N/A	$238,000	$0	SUBSTANCE USE DISORDER PROGRAM
SYCAMORE REHABILIATION AND ASSISTED LIVING AT
1 S RIDGEDALE AVENUE	EAST HANOVER	NJ	07936	611850629	N/A	$17,000	$0	SUBSTANCE USE DISORDER PROGRAM
THE ACTORS FUND OF AMERICA
155-175 WEST HUDSON AVE	ENGLEWOOD	NJ	07631	131635251	501(C)(3)	$25,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE BAPTIST HOME SOCIETY OF NJ
707 EAGLE ROCK AVE	EAST ORANGE	NJ	07052	221487123	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE HEALTH CENTER AT BLOOMINGDALE
255 UNION AVE	BLOOMINGDALE	NJ	07403	464625073	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE HEARTLANDS RETIREMENT COMMUNITY ELLICOT
255 WASHINGTON STREET	NEWTON	MA	02458	262062134	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE HOUSE OF THE GOOD SHEPHERD
798 WILLOW GROVE STREET	HACKETTSTOWN	NJ	07840	221500539	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE LAKEWOOD COURTYARD LLC
52 MADISON AVE	LAKEWOOD	NJ	08701	201074730	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE MARTIN AND EDITH STEIN ASSISTED LIVING RE
350 DEMOTT LANE	SOMERSET	NJ	08873	223700189	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE PALACE REHABILITATION AND CARE CENTER LLC
315 WEST MILL RD	MAPLE SHADE	NJ	08052	260437868	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE RESIDENCE AT LAKERIDGE LLC
2145 WHITESVILLE ROAD	TOMS RIVER	NJ	08755	141872997	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
THE TERRACES AT SEACREST VILLAGE
281 MATHISTOWN ROAD	EGG HARBOR	NJ	08087	871928912	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
TOWER LODGE CARE CENTER
1506 GULLY ROAD	WALL	NJ	07719	223499104	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
TRC REALTY CORP TA BAYSIDE MANOR
7 LAUREL AVE	KEANSBURG	NJ	07734	223492515	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
TRINITAS REGIONAL MEDICAL CENTER
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	223601678	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
UNITED METHODIST HOMES OF NEW JERSEY
3311 STATE ROUTE 33	NEPTUNE	NJ	07753	210634464	501(C)(3)	$59,500	$0	SUBSTANCE USE DISORDER PROGRAM
UNITY PLACE OF MONMOUTH COUNTY LLC
1075 STEPHENSON AVEN SUITE C	OCEANPORT	NJ	077571242	471136134	N/A	$7,500	$0	SUBSTANCE USE DISORDER PROGRAM
UNITY PLACE PARTIAL CARE LLC
1 KEYSTONE AVE STE 100	CHERRY HILL	NJ	080031600	271040822	N/A	$7,500	$0	SUBSTANCE USE DISORDER PROGRAM
VALLEY VIEW REHABILITATION & HEALTHCARE CENTE
1 SUMMIT AVE	NEWTON	NJ	07860	475536764	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
VENETIAN CARE AND REHABILITATION CENTER
275 JOHN T OLEARY BLVD	SOUTH AMBOY	NJ	08879	262273447	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
VERA E CARPENTER(ANSWER MOVING FORWARD SUPP)
1344 SPRINGFIELD AVENUE	IRVINGTON	NJ	07111	383916171	N/A	$25,000	$0	SUBSTANCE USE DISORDER PROGRAM
VICTORIA MEWS ASSISTED LIVING LLC
51 N MAIN STREET	BOONTON TOWNSHIP	NJ	07005	223545921	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
VILLAGE SENIOR CARE LLC DBA BEAR CREEK ASSIST
1000 LEGION PLACE SUITE 1600	ORLANDO	FL	32801	475223522	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
VOORHEES OPCO LLC
315 NORWOOD PARK SOUTH SUITE 205	NORWOOD	NJ	02062	853297103	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
VSL HAMILTON NJ LLC
7047 E GREENWAY PKWY SUITE 33	PHOENIX	AZ	85254	874478123	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WARDELL GARDENS REHAB CENTER LLC
524 WARDELL ROAD	TINTON FALLS	NJ	07753	853283514	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WEDGWOOD GARDENS CARE CENTER
3419 ROUTE 9 N	FREEHOLD	NJ	07728	262672221	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELL BL OPCO LLC
2021 HIGHWAY 35	WALL	NJ	07719	831322060	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELL BL OPCO LLC
1587 OLD FREEHOLD ROAD	TOMS RIVER	NJ	08755	260515380	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELL BL OPCO LLC
2005 US 22 W PO BOX 6100	BRIDGEWATER	NJ	08807	522110145	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELL BL PORTFOLIO 1 OPCO LLC
775 MT LUCAS RD	PRINCETON	NJ	08540	851492863	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELL BRANDYWINE HOWELL LLC
100 MERIDIAN PL	HOWELL	NJ	07731	842127517	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WELLINGTON ESTATES LLC
2018 HIGHWAY 35	SPRING LAKE	NJ	07762	814868943	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WEST HUDSON SUB ACUTE CARE CENTER LLC
14C 53RD STREET SUITE 220	BROOKLYN	NY	11232	273212973	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WH HOLDINGS 1 LLC
350 OXFORD ROAD	OXFORD	NJ	07863	474091017	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WILEY MISSION
99 EAST MAIN STREET	MARLTON	NJ	08053	216008028	501(C)(3)	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WILLOW SPRINGS OPERATOR LLC
1049 BURNT TAVERN ROAD	BRICK	NJ	08724	371764056	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WOODBURY SENIOR HOUSING LLC
124 GREEN AVE	WOODBURY	NJ	08096	821707477	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WOODBURY SNF OPERATIONS LLC
467 COOPER ST	WOODBURY	NJ	08096	881380299	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WOODCLIFF LAKE HEALTH & REHABILITATION CENTER
555 CHESTNUT RIDGE ROAD	WOODCLIFF LAKE	NJ	07677	201948344	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WOODCLIFF LAKE SENIOR CARE LLC
364 CHESTNUT RIDGE ROAD	WOODCLIFF LAKE	NJ	07677	462688644	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WRP OPERATING HAMILTON NJ LLC
1750 YARDVILLE-HAMILTON RD	HAMILTON	NJ	08690	821296673	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
WRP OPERATING WASHINGTON NJ LLC
120 TOWN CENTER BLVD	SEWELL	NJ	08080	812746022	N/A	$8,500	$0	SUBSTANCE USE DISORDER PROGRAM
NJ INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTS	NEWARK	NJ	07102	226000910	115(A)(2)	$0	$3,950,000	CAMPUS FACILITIES AND INFRASTRUCTURE		FMV	INVESTMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	363	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SUBSTANCE USE DISORDER PROGRAM PROVIDES FUNDING TO QUALIFYING TREATMENT PROVIDERS TO HELP THEM DEPLOY OR UPGRADE ELECTRONIC HEALTH RECORD TECHNOLOGY AND PROVIDE MORE EFFECTIVE CARE TO THOSE SUFFERING FROM ADDICTION. FUNDING WAS ALSO PROVIDED TO THE NEW JERSEY INSTITUTE OF TECHNOLOGY, A RELATED ORGANIZATION, FOR CAMPUS IMPROVEMENTS PERTAINING TO FACILITIES AND INFRASTRUCTURE. THE USE OF ALL GRANT FUNDING IS MONITORED IN ACCORDANCE WITH GRANT STIPULATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOEL BLOOM
FORMER CHAIRMAN	$0	$581,018	$0	$163,690	$0	$157,137	$0	$14,000	$0	$31,293	$0	$947,138	$0	$0
SIMON NYNENS
PRESIDENT & CEO (THRU 8/22)	$0	$284,409	$0	$0	$0	$229,240	$0	$14,000	$0	$41,082	$0	$568,731	$0	$0
TEIK C LIM
CHAIRMAN (7/22-6/23)/INTERIM PRES.	$0	$291,906	$0	$0	$0	$157,718	$0	$14,000	$0	$19,740	$0	$483,364	$0	$0
ATAM DHAWAN
DIRECTOR	$0	$396,185	$0	$0	$0	$20,909	$0	$14,000	$0	$38,428	$0	$469,522	$0	$0
HOLLY STERN
SECRETARY (NON VOTING)	$0	$328,328	$0	$0	$0	$17,171	$0	$14,000	$0	$27,592	$0	$387,091	$0	$0
JENNIFER D'ANGELO
SVP HEALTHCARE DIVISION	$301,311	$0	$15,000	$0	$690	$0	$25,400	$0	$24,831	$0	$367,232	$0	$0	$0
KEVIN SCULL
CHIEF FINANCIAL OFFICER (THRU 2/23)	$179,377	$0	$25,000	$0	$1,290	$0	$17,175	$0	$28,531	$0	$251,373	$0	$0	$0
MATTHEW MOLINE
CHIEF TECHNOLOGY OFFICER	$182,072	$0	$3,000	$0	$690	$0	$16,239	$0	$36,134	$0	$238,135	$0	$0	$0
ZAINAB ALALI PHD
ASSOC. DR. OF QUALITY ASSURANCE	$106,109	$0	$85,000	$0	$194	$0	$0	$0	$22,997	$0	$214,300	$0	$0	$0
WILLIAM LUTZ
DIRECTOR OF VENTURELINK	$166,599	$0	$0	$0	$270	$0	$13,382	$0	$693	$0	$180,944	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	COMPENSATION OF NJII'S PRESIDENT AND CEO IS ESTABLISHED BY THE NEW JERSEY INSTITUTE OF TECHNOLOGY, THE EMPLOYER OF RECORD. HIS COMPENSATION IS ESTABLISHED WITHIN COMPETITIVE RANGES AND IS DETERMINED BASED ON COMPARING THE SALARIES OF SIMILARLY SITUATED EXECUTIVES AT PEER INSTITUTIONS WITHIN THE SAME GEOGRAPHICAL REGION.
PART I, LINE 4A	PRESEIDENT AND CEO, SIMON NYNENS, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $225,334 IN CALENDAR YEAR 2022; THIS PAYMENT IS REFLECTED IN SCHEDULE J, PART II, COLUMN B(III).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE NEW JERSEY INNOVATION INSTITUTE (NJII), AN NJIT CORPORATION, WAS FOUNDED IN 2014 AND HELPS TURN IDEAS INTO WORKABLE SOLUTIONS ACROSS FOUR DIVISIONS: HEALTHCARE DELIVERY SYSTEMS, PROFESSIONAL CORPORATE EDUCATION, DEFENSE AND HOMELAND SECURITY, AND ENTREPRENEURSHIP. NJII COMBINES THE VAST RESOURCES OF NJIT, STRONG AND FAR-REACHING INDUSTRY AND GOVERNMENT RELATIONSHIPS, AND PROVEN METHODS FOR BUILDING INDUSTRY CENTRIC ECOSYSTEMS TO HELP DRIVE INNOVATION AND DELIVER SOLUTIONS THAT MAKE A DIRECT IMPACT ON THE ECONOMY AND THE HEALTH AND WELFARE OF ITS PARTICIPANTS. NJII APPLIES THE INTELLECTUAL AND TECHNOLOGICAL RESOURCES OF NJIT TO CHALLENGES IDENTIFIED BY INDUSTRY PARTNERS, TO SPUR PRODUCT CREATION AND ENHANCEMENT, DEVELOP SOLUTIONS FOR SECTOR-WIDE AND/OR COMPANY-FOCUSED CHALLENGES, AND SERVE AS A CATALYST FOR REGIONAL ECONOMIC GROWTH.
FORM 990, PART VI, SECTION A, LINE 3	EFFECTIVE MARCH 2023, TOM NEHILA BECAME THE INTERIM CHIEF FINANCIAL OFFICER OF NJII. NJII PAID A THIRD PARTY MANAGEMENT COMPANY FOR THE SERVICES RENDERED BY MR. NEHILA UNTIL SUCH TIME AS HE BECAME A FULL-TIME NJII EMPLOYEE IN NOVEMBER OF 2023. SINCE MR. NEHILA WAS NOT PROVIDING SERVICES TO NJII IN CALENDAR YEAR 2022, NO COMPENSATION IS DISCLOSED FOR HIM IN PART VII OR SCHEDULE J OF THE FORM 990. AMOUNTS PAID TO MR. NEHILA, VIA THE THIRD PARTY MANAGEMENT COMPANY, AND AS AN EMPLOYEE FOR TWO MONTHS IN 2023, WILL BE REPORTED ON NEXT YEAR'S FORM 990.
FORM 990, PART VI, SECTION A, LINE 6	EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER NEW JERSEY INNOVATION INSTITUTE, INC.'S SOLE CORPORATE MEMBER IS THE NEW JERSEY INSTITUTE OF TECHNOLOGY, A SECTION 115(A)(2) GOVERNMENTAL ENTITY.
FORM 990, PART VI, SECTION A, LINE 7A	HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY NEW JERSEY INNOVATION INSTITUTE, INC.'S SOLE CORPORATE MEMBER, NEW JERSEY INSTITUTE OF TECHNOLOGY, HAS THE FOLLOWING POWERS RESERVED TO IT WITHIN NJII'S BYLAWS: (1) TO DETERMINE THE SIZE OF NJII'S BOARD OF DIRECTORS; AND (2) TO APPOINT AND REMOVE NJII'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS NEW JERSEY INNOVATION INSTITUTE, INC.'S (NJII) SOLE CORPORATE MEMBER, NEW JERSEY INSTITUTE OF TECHNOLOGY, HAS THE FOLLOWING POWERS RESERVED TO IT WITHIN NJII'S BYLAWS:(1) TO AUTHORIZE THE AMENDMENT AND RESTATEMENT OF NJII'S BYLAWS AND ARTICLES OF INCORPORATION; (2) TO AUTHORIZE THE MERGER, CONSOLIDATION OR OTHER REORGANIZATION OF NJII; (3) TO AUTHORIZE THE LIQUIDATION OR DISSOLUTION OF NJII; AND (4) TO AUTHORIZE THE INITIATION OF INSOLVENCY OR BANKRUPTCY PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT AND FINANCIAL TEAM. UPON COMPLETION, THE ORGANIZATION'S EXTERNAL ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO ENABLE THEM TO FULFILL THEIR DUE DILIGENCE AND OVERSIGHT RESPONSIBILITIES. A COPY OF THE FINAL FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR RELATIONSHIP TO THE ORGANIZATION, BOARD SERVICE, OR POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW & APPROVAL PROCESS COMPENSATION OF THE PRESIDENT AND CEO, TOP MANAGEMENT AND OTHER OFFICERS OF NEW JERSEY INNOVATION INSTITUTE, INC. IS ESTABLISHED BY NEW JERSEY INSTITUTE OF TECHNOLOGY, THE EMPLOYER OF RECORD. COMPENSATION LEVELS ARE ESTABLISHED WITHIN COMPETITIVE RANGES DETERMINED VIA COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS IN ADDITION TO POSTING IT ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,055,739. MANAGEMENT AND GENERAL EXPENSES 413,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,469,566.
PART X, LINE 22	NJII'S PARENT ORGANIZATION, THE NEW JERSEY INSTITUTE OF TECHNOLOGY, ISSUED A NO-INTEREST LOAN PAYABLE TO NJII IN THE AMOUNT OF $10,900. NJII WILL BEGIN REPAYING THE LOAN ON JULY 1, 2026 OVER A PERIOD OF 8 YEARS UNTIL SUCH TIME AS THE BALANCE IS PAID IN FULL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	226000910	PUBLIC RESEARCH UNIVERSITY	NJ	115	N/A	0
FOUNDATION AT NJ INSTITUTE OF TECH
323 MARTIN LUTHER KING JR BLVD	NEWARK	NJ	07102	221714037	FUNDRAISING	NJ	501(C)(3)		0	LINE 7	NJIT

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHCARE INNOVATION SOLUTIONS HOLDCO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 WARREN STREET 3RD FLOOR	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07103	ZIPCd

Field	Value	IRS element (for citing)
EIN	881416611	EIN
Primary Activities	HEALTHCARE SOFTWARE SOLUTIONS	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NJII	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$1,635,360	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,922,615	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt