TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) TEIK C LIM...................................................................... CHAIRMAN (7/22-6/23)/INTERIM PRES.	5.00 ................. 30.00	X	X	449,624	33,740
(2) ATAM DHAWAN...................................................................... DIRECTOR	1.00 ................. 34.00	X		417,094	52,428
(3) HOLLY STERN...................................................................... SECRETARY (NON VOTING)	1.00 ................. 34.00	X	X	345,499	41,592
(4) ROBERT MEDINA...................................................................... CHAIRMAN (AS OF 6/23)	1.00 ................. 1.00	X	X	0	0
(5) DR KENNETH BLANK...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(6) ROBERT COHEN...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(7) NICHOLAS DENICHILO...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(8) THERESA EDELSTEIN...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(9) CRAIG GOTSMAN...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(10) DEBBIE HART...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(11) JOSE LOZANO...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(12) PRABHAS MOGHE...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(13) DEAN PARANICAS...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(14) JENNIFER ROWLAND...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(15) AL DE SETA...................................................................... DIRECTOR (AS OF 9/22)	1.00 ................. 0.00	X		0	0
(16) DHIRAJ SHAH...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(17) MICHELE SIEKERKA...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0

(A) Name and business address	(B) Description of services	(C) Compensation
4MEDICA INC 13160 MINDANAO WAY SUITE 350 MARINA DEL REV,CA90292	HEALTHCARE CONSULTING	4,877,000
VELATURA LLC 120 N WASHINGTON SQUARE SUITE 316 LANSING,MI48933	INFORMATION TECHNOLOGY	916,083
GLOBAL TEK WORKS 3110 SPECTRUM IRVINE,CA92618	CONSULTING SERVICES	457,470
CARE PLUS BERGEN INC 230 EAST RIDGEWOOD AVENUE PARAMUS,NJ07652	HEALTHCARE CONSULTING	356,570
HEALTHCARE IT LEADERS LLC PO BOX 930816 ATLANTA,GA31193	HEALTHCARE CONSULTING	327,850
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 9

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	25,094,908	18,654,722	21,741,711	18,972,490	27,041,814	111,505,645
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	25,094,908	18,654,722	21,741,711	18,972,490	27,041,814	111,505,645
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						111,505,645

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	25,094,908	18,654,722	21,741,711	18,972,490	27,041,814	111,505,645
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	22,050	11,617	1,306,188	1,576,110	4,071,219	6,987,184
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						118,492,829

Gross receipts from related activities, etc. (see instructions) ..................

11,018,032

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

94.100 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

97.330 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization NEW JERSEY INNOVATION INSTITUTE INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization NEW JERSEY INNOVATION INSTITUTE INC		Employer identification number 47-1042118

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization NEW JERSEY INNOVATION INSTITUTE INC			Employer identification number 47-1042118
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	320,844	66,374	254,470
c	Leasehold improvements
d	Equipment ....	970,070	465,741	504,329
e	Other .....	136,074		136,074
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				894,873

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)DUE FROM NJIT				3,974,232
(2)RIGHT TO USE ASSET				1,348,034
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				5,322,266

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,388,927
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

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.

Schedule D (Form 990) 2021

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number
47-1042118

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) 11 HISTORY LANE OPERATING COMPANY LLC 11 HISTORY LANE JACKSON,NJ08527	20-1945900	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(2) ABIGAIL HOUSE FOR NURSING AND REHABILITATION 1105 LINDEN STREET CAMDEN,NJ08102	81-0607198	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(3) ABSECON OPERATOR LLC 1020 PITNEY RD ABSECON,NJ08201	83-3644965	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(4) ACTS RETIREMENT LIFE COMMUNITIES INC 309 BRIDGEBORO ROAD MOORESTOWN,NJ08057	23-1900132	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(5) ADVANCED SUBACUTE 685 SALINA ROAD SEWELL,NJ08080	46-4094642	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(6) ALAMEDA CENTER FOR REHABILITATION AND HEALTHC 303 ELM STREET PERTH AMBOY,NJ08861	81-0798021	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(7) ALLAIRE REHAB AND NURSING 115 DUTCH LANE ROAD FREEHOLD,NJ07728	47-5548905	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(8) ALLEGRO AT HARRINGTON PARK 212 S CENTRAL AVE ST LOUIS,MO63105	61-1868744	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(9) ALLENDALE ASSISTED LIVING LLC 85 HARRETON RD ALLENDALE,NJ07401	86-2713425	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(10) ALLENDALE OPERATOR LLC 85 HARRETON RD ALLENDALE,NJ07401	86-2685064	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(11) ALLIANCE HC HOLDINGS LLC 1382 LANES WILL ROAD LAKEWOOD,NJ08701	81-4311054	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(12) AMBER COURT OF ELIZABETH LLC 1155 E JERSEY ST ELIZABETH,NJ07201	20-4571673	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(13) ARBOR RIDGE OPERATOR LLC 261 TERHUNE DR WAYNE,NJ07470	84-2624666	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(14) ARISTACARE AT CHERRY HILL LLC 1399 CHAPEL HILL AVENUE W CHERRY HILL,NJ08002	45-3833565	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(15) ARISTACARE AT MANCHESTER LLC 245 BIRCHWOOD AVENUE CRANFORD,NJ07016	46-4126951	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(16) ARISTACARE AT WHITING LLC 23 SCHOOLHOUSE ROAD WHITING,NJ08759	26-2429737	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(17) ASHBROOK CARE & REHABILITATION CENTER LLC 1610 RARITAN ROAD SCOTCH PLAINS,NJ07076	27-0398833	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(18) ASPEN HILLS HEALTHCARE CENTER LLC 600 PEMBERTON BROWN MILLS ROAD PEMBERTON,NJ08068	45-4881207	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(19) ATLANTIC COAST REHABILITATION CENTER 485 RIVER AVE LAKEWOOD,NJ08701	22-3307698	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(20) BARCLAYS REHABILITATION & HEALTHCARE CENTER 1412 MARLTON PIKE E CHERRY HILL,NJ08755	47-4870551	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(21) BARNABAS HEALTH INC 95 OLD SHORT HILLS ROAD WEST ORANGE,NJ07052	22-2405279	N/A	815,750	0			SUBSTANCE USE DISORDER PROGRAM
(22) BARNEGAT NURSING AND REHABILITATION LLC 859 WEST BAY AVE BARNEGAT,NJ08005	46-3532819	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(23) BARNERT SUBACUTE REHABILITATION CENTER LLC 680 BROADWAY SUITE 301 PATERSON,NJ07514	26-4723997	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(24) BARTLEY OPERATOR LLC 15 AMERICA AVE LAKEWOOD,NJ08701	87-3184736	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(25) BERGEN POST ACUTE CARE LLC 336 PROSPECT AVENUE HACKENSACK,NJ07601	83-2058275	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(26) BERLIN OPERATOR LLC 100 LONG-A-COMING LANE BERLIN,NJ08009	87-3225504	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(27) BERNICE TAYLOR-JONES(THE MARILYN CENTER) 85 SOUTH HARRISON STREET SUITE 201 EAST ORANGE,NJ07018	74-3217163	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(28) BHEIGHTS ASSOCIATES LLC 4201 ROUTE 9 HOWELL,NJ07731	81-2330714	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(29) BISHOP MCCARTHY CENTER FOR REHAB & HEALTHCARE 1045 E CHESTNUT AVE VINELAND,NJ08360	47-4298234	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(30) BOONTON CARE CENTER 199 POWERVILLE ROAD BOONTON,NJ07005	82-3511287	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(31) BRACHA INC 1048 - GROVE STREET ELIZABETH,NJ07202	22-1584350	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(32) BRANDYWINE LIVING 525 FELLOWSHIP ROAD SUITE 360 MT LAUREL,NJ08054	83-0973303	N/A	119,000	0			SUBSTANCE USE DISORDER PROGRAM
(33) BRICK CITY MEDICAL LLC-SUBURBAN HEALTH CLINIC 43 PROGRESS STREET UNION,NJ07083	82-5446216	N/A	7,500	0			SUBSTANCE USE DISORDER PROGRAM
(34) BRIDGE-BROOKSIDE LLC 93 MANALAPAN AVE FREEHOLD,NJ07728	61-1769050	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(35) BRIDGEWAY ASSISTED LIVING LLC 565 ROUTE 28 BRIDGEWATER,NJ08807	22-3508671	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(36) BRIDGEWAY INC 270 ROUTE 28 BRIDGEWATER,NJ08807	22-2224737	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(37) BRIGHTVIEW GREENTREE 170 GREENTREE ROAD MARLTON,NJ08053	84-3244084	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(38) BRIGHTVIEW HAMBURG LLC DBA BRIGHTVIEW WAYNE 1139 HAMBURG TURNPIKE WAYNE,NJ07470	82-3390636	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(39) BRIGHTVIEW PARAMUS LLC 396 FOREST AVE PARAMUS,NJ07869	36-4789138	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(40) BRIGHTVIEW RANDOLPH LLC 175 QUAKER CHURCH RD RANDOLPH,NJ07869	80-0964062	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(41) BRIGHTVIEW SENIOR LIVING 752 COOPER STREET WOODBURY,NJ08096	46-5459840	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(42) BRIGHTVIEW TENAFLY LLC 55 HUDSON AVE TENAFLY,NJ07670	90-1017070	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(43) BRIGHTVIEW WARREN LLC 57 MOUNT BETHEL ROAD WARREN,NJ07059	46-5034625	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(44) BROOKHAVEN CENTER FOR REHABILITATION AND HEAL 211 BOULEVARD OF THE AMERICAS LAKEWOOD,NJ08701	83-4281762	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(45) BUCKINGHAM AT NORWOOD CARE & REHABILITATION 100 MCCLELLAN STREET NORWOOD,NJ07648	04-3588881	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(46) C G HEALTHCARE LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	84-1654777	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(47) CAMBRIDGE ASSISTED LIVING LLC 255 E MAIN STREET MOORESTOWN,NJ08057	84-4378895	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(48) CAMBRIDGE OPERATOR LLC 255 E MAIN STREET MOORESTOWN,NJ08057	84-2864153	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(49) CANTERBURY AT CEDAR GROVE CARE & REHABILIATION 398 POMPTON AVENUE CEDAR GROVE,NJ07009	04-3588863	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(50) CAPE MAY COUNTY COUNCIL ON ALCHOLISM 3819 NEW JERSEY AVENUE WILDWOOD,NJ082601914	22-2413312	501(C)(3)	7,500	0			SUBSTANCE USE DISORDER PROGRAM
(51) CARE CONNECTION RAHWAY LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	46-4345532	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(52) CARE HSL CARDINAL VILLAGE OPCO LLC 455 HURVILLE-CROSSKEYS ROAD SEWELL,NJ08080	46-3236210	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(53) CARE ONE LLC 187-189 PARAMUS ROAD PARAMUS,NJ07652	32-0542749	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(54) CARE ONE LLC 1622 US 22 W BOUND BROOK,NJ08805	35-2524036	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(55) CARE ONE LLC 101 WHIPPANY ROAD WHIPPANY,NJ07981	20-8385037	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(56) CARE ONE LLA 1621 US 22 W BOUND BROOK,NJ08805	20-2702048	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(57) CARE ONE LLC 76 PASSAIC AVE LIVINGSTON,NJ07039	22-3613888	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(58) CARE ONE LLC 90 W RIDGEWOOD AVENUE PARAMUS,NJ07652	22-3563457	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(59) CARE ONE LLC 1240 BRACE ROAD CHERRY HILL,NJ08034	81-2149189	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(60) CARE ONE LLC 1040 HIGHWAY 36 ATLANTIC HIGHLANDS,NJ07716	20-1233297	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(61) CARE ONE LLC CARE ONE AT WELLINGTON HACKSENSACK,NJ07601	20-0888628	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(62) CARE ONE LLC 1350 INMAN AVE EDISON,NJ08820	22-3708455	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(63) CARE ONE LLC 800 RIVER ROAD MILFORD,NJ07646	03-0501873	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(64) CARE ONE LLC 1660 WHITEHORSE-HAMILTON SQUARE ROAD HAMILTON,NJ08690	22-3822464	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(65) CARE ONE LLC 173 BRIDGE PLAZA NORTH FORT LEE,NJ07024	82-4709606	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(66) CARE ONE LLC 221 COUNTY ROAD CRESSKILL,NJ07626	22-3826018	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(67) CARE ONE LLC 188 HIGHWAY 34 HOLMDEL,NJ07734	22-3617176	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(68) CARE ONE LLC 870 ROUTE 70 E MARLTON,NJ08053	22-3563505	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(69) CARE ONE LLC 599 CRANBURY ROAD EAST BRUNSWICK,NJ08816	22-3783212	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(70) CARE ONE LLC 493 BLACK OAK RIDGE ROAD WAYNE,NJ07471	20-0888560	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(71) CARE ONE LLC 874 ROUTE 70 EAST EAST MARLTON,NJ08053	20-3553929	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(72) CARE PLUS BERGEN INC 230 E RIDGEWOOD AVENUE PARAMUS,NJ07652	22-3240487	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(73) CAREONE AT MADISON AVENUE LLC 151 MADISON AVENUE MORRISTOWN,NJ07960	33-1018383	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(74) CAREONE AT MOORESTOWN LLC 895 WESTFIELD ROAD MOORESTOWN,NJ08057	33-1006392	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(75) CAREONE AT ORADELL 600 KINDERKAMACK ROAD ORADELL,NJ07649	03-0501956	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(76) CAREONE LLC 100 MAZDABROOK ROAD PARSIPPANY TROYHILLS,NJ07054	22-3731771	N/A	25,500	0			SUBSTANCE USE DISORDER PROGRAM
(77) CAREONE STANWICK LLC 301 N STANWICK ROAD MOORESTOWN,NJ08057	20-5224656	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(78) CAREONE LLC 544 TEANECK ROAD TEANECK,NJ07666	03-0379420	N/A	25,500	0			SUBSTANCE USE DISORDER PROGRAM
(79) CARNEGIE POST ACUTE CARE AT PRINCETON LLC 5000 WINDROW DRIVE PRINCETON,NJ08540	84-1905478	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(80) CARNEYS POINT REHAB AND NURSING CENTER 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	41-2245016	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(81) CATHOLIC CHARITIES DIOCESE OF TRENTON 383 W STATE STREET TRENTON,NJ086185705	21-0634494	N/A	7,500	0			SUBSTANCE USE DISORDER PROGRAM
(82) CEDAR OAKS HEALTHCARE LLC 1311 DURHAM AVENUE SOUTH PLAINFIELD,NJ07080	20-5957054	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(83) CENTER FOR AGING INC 1 APPLEWOOD DRIVE FREEHOLD,NJ07728	22-2575377	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(84) CENTRASTATE ASSISTED LIVING INC 560 IRON BRIDGE ROAD FREEHOLD,NJ07728	22-3520730	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(85) CENTRASTATE HEALTHCARE AFFILIATES INC 689 WEST MAIN STREET FREEHOLD,NJ07728	52-1594300	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(86) CHERRY HILL OPCO LLC 3 EDGEWATER DRIVE NORWOOD,NJ07062	85-3210600	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(87) CHERRY HILL OPERATING LLC 210 ST MARYS DRIVE CHERRY HILL,NJ08003	47-4298800	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(88) CHERRY HILL REHAB AND CARE CENTER LLC 630 HERMAN ROAD JACKSON,NJ08701	85-4390061	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(89) CHESHIRE HOME INC 9 RIDGEDALE AVENUE FLORHAM PARK,NJ07932	22-1936587	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(90) CHILDREN'S SPECIALIZED HOSPITAL PO BOX 48066 NEWARK,NJ07101	22-1487148	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(91) CHRISTIAN HEALTH CARE CENTER 301 SICOMAC AVENUE WYCKOFF,NJ07481	22-1546163	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(92) CINNAMINSON NURSING LLC 1700 WYNWOOD DRIVE CINNAMINSON,NJ08077	83-2188575	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(93) CITY OF PASSAIC 330 PASSAIC STREET PASSAIC,NJ07055	22-6002194	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(94) C-LINE COMMUNITY OUTREACH SERVICES 110 MARTIN LUTHER KING JR DRIVE JERSEY CITY,NJ07305	22-3580252	501(C)(3)	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(95) C-LINE COUNSELING SERVICES 680 BROADWAY PATERSON,NJ07514	46-2881405	501(C)(3)	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(96) CLOVER MEADOWS HEALTHCARE & REHABILITATION CE 112 FRANKLIN CORNER ROAD LAWRENCEVILLE,NJ08648	83-3818718	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(97) COMMUNITY PSYCHIATRIC INSTITUTE 65-75 SANFORD STREET EAST ORANGE,NJ07018	23-7184194	501(C)(3)	27,500	0			SUBSTANCE USE DISORDER PROGRAM
(98) COMPLETE CARE AT ARBORS LLC 1750 ROUTE 37 WEST TOMS RIVER,NJ08757	84-1828466	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(99) COMPLETE CARE AT BARN HILL LLC 249 HIGH STREET NEWTON,NJ07860	86-1397211	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(100) COMPLETE CARE AT BEY LEA LLC 1351 OLD FREEHOLD ROAD TOMS RIVER,NJ08753	82-4837781	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(101) COMPLETE CARE AT BRAKELEY PARK LLC 290 RED SCHOOL LANE PHILLIPSBURG,NJ08865	86-1481656	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(102) COMPLETE CARE AT BURLINGTON WOODS LLC 115 SUNSET ROAD BURLINGTON,NJ08016	22-2134113	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(103) COMPLETE CARE AT CHESTNUT HILL LLC 360 CHESTNUT STREET PASSAIC,NJ07055	85-2925236	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(104) COMPLETE CARE AT CLARK LLC 1213 WESTFIELD AVE CLARK,NJ07066	87-4509969	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(105) COMPLETE CARE AT COURT HOUSE LLC 144 MAGNOLIA DRIVE CAPE MAY,NJ08210	86-1531271	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(106) COMPLETE CARE AT EAST ORANGE LLC 140 PARK AVENUE EAST ORANGE,NJ07017	86-1430263	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(107) COMPLETE CARE AT HOLIDAY LLC 4 PLAZA DRIVE TOMS RIVER,NJ08757	84-1828716	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(108) COMPLETE CARE AT INGLEMOOR LLC 333 GRAND AVE ENGLEWOOD,NJ07631	86-1787951	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(109) COMPLETE CARE AT KRESSON VIEW LLC 2601 EVESHAM ROAD VOORHEES,NJ08043	86-1848850	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(110) COMPLETE CARE AT LAURELTON LLC 475 JACK MARTIN BLVD BRICK,NJ08724	82-4837415	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(111) COMPLETE CARE AT LINWOOD LLC 201 NEW ROAD LINWOOD,NJ08221	82-4854616	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(112) COMPLETE CARE AT MADISON LLC 625 STATE HIGHWAY 34 MATAWAN,NJ07747	86-1874134	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(113) COMPLETE CARE AT MARCELLA LLC 2305 RANCOCAS ROAD BURLINGTON,NJ08016	86-1901015	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(114) COMPLETE CARE AT MERCERVILLE LLC 2240 WHITEHORSE MERCERVILLE RD MERCERVILLE,NJ08619	86-1934727	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(115) COMPLETE CARE AT MILFORD MANOR LLC 1730 NJ 37 W TOMS RIVER,NJ08757	87-2110791	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(116) COMPLETE CARE AT MONMOUTH 229 BATH AVENUE LONG BRANCH,NJ07740	87-2088368	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(117) COMPLETE CARE AT PARK PLACE LLC 2 DEERPARK DR MONMOUTH JUNCTION,NJ08852	86-1962492	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(118) COMPLETE CARE AT PASSAIC LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	81-5137106	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(119) COMPLETE CARE AT PHILLIPSBURG LLC 843 WILBUR AVE PHILLIPSBURG,NJ08865	86-1988394	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(120) COMPLETE CARE AT SHORROCK HAVEN LLC 75 OLD TOMS RIVER RD BRICK,NJ08723	84-1846181	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(121) COMPLETE CARE AT SHORROCK LLC 75 OLD TOMS RIVER RD BRICK,NJ08723	84-1822097	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(122) COMPLETE CARE AT SUMMIT RIDGE 20 SUMMIT STREET WEST ORANGE,NJ07052	83-2038388	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(123) COMPLETE CARE AT VICTORIA COMMONS LLC 610 TOWNBANK ROAD CAPE MAY,NJ08204	86-2086103	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(124) COMPLETE CARE AT VOORHEES LLC 3001 EVESHAM ROAD VOORHEES,NJ08043	86-2040159	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(125) COMPLETE CARE AT WATERVIEW LLC 536 RIDGE ROAD CEDAR GROVE,NJ07009	86-2022408	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(126) COMPLETE CARE AT WESTFIELD LLC 1515 LAMBERTS MILL ROAD WESTFIELD,NJ07090	86-2064482	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(127) COMPLETE CARE AT WHITING 3000 HILLTOP ROAD WHITING,NJ08759	84-2616365	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(128) COMPLETE CARE AT WOODLANDS LLC 1400 WOODLAND AVE PLAINFIELD,NJ07060	84-3691061	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(129) COMPLETE CARE HAMILTON PLAZA LLC 56 HAMILTON AVE PASSAIC,NJ07055	82-4840519	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(130) CONCORD HEALTHCARE LLC 963 OCEAN AVE LAKEWOOD,NJ08701	11-3696485	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(131) COOPER CARE LLC 5101 N PARK DR PENNSAUKEN TOWNSHIP,NJ08109	83-2187724	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(132) COOPER OPERATING LLC 2 COOPER PLAZA CAMDEN,NJ08103	90-1015616	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(133) CORAL HARBOR OPERATOR LLC 2050 SIXTH AVENUE NEPTUNE,NJ07753	47-5157241	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(134) CORDILLERA PROFESSIONALS LLC 403 CLAREMONT AVE MONTCLAIR,NJ07042	26-2908770	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(135) CORNELL HALL CARE & REHABILITATION CENTER LLC 234 CHESTNUT STREET UNION,NJ07083	27-0399141	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(136) COUNTRY ARCH CARE CENTER LLC 114 PITTSTOWN RD PITTSTOWN,NJ08867	22-3782136	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(137) COUNTY OF ATLANTICDBA MEADOWVIEW NURSING AND REHABILITATION CENTER 235 DOLPHIN AVE NORTHFIELD,NJ08225	21-6000049	GOV'T	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(138) COUNTY OF CAPE MAY 4 MOORE ROAD CAPE MAY,NJ08210	21-6000106	GOV'T	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(139) CRANBURY SNF OPERATIONS LLC 61 MAPLEWOOD AVENUE CRANBURY,NJ08512	87-1989358	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(140) CRANFORD OPCO HOLDINGS LLC 600 LINCOLN PARK EAST CRANFORD,NJ07016	88-1619142	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(141) CRANFORD SNF LLC 205 BIRCHWOOD AVE CRANFORD,NJ07016	86-3101971	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(142) CREATIVE CHANGE COUNSELING INC 668 MAIN STREET LUMBERTON,NJ08048	47-3867940	501(C)(3)	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(143) CREST POINTE OPERATOR LLC 1515 HULSE ROAD POINT PLEASANT,NJ08742	83-1309072	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(144) CRYSTAL SPRING CENTER LLC 395 LAKESIDE BLVD BAYVILLE,NJ08721	85-4389841	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(145) CUMBERLAND OPERATOR LLC 15 AMERICA AVE LAKEWOOD,NJ08701	45-4517410	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(146) DAUGHTERS OF ISRAEL INC 1155 PLEASANT VALLEY WAY WEST ORANGE,NJ07052	22-1487162	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(147) DE LA SALLE HALL 810 NEWMAN SPRINGS ROAD LINCROFT,NJ07738	22-2245377	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(148) DELLRIDGE HEALTH AND REHABILITATION CENTER 532 N FARVIEW PARAMUS,NJ07652	20-1949090	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(149) DIAMOND REHAB CENTER 525 E COUNTY LINE ROAD SUITE 4 LAKEWOOD,NJ08701	15-6444423	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(150) DOCTORS SUBACUTE HEALTHCARE 59 BIRCH STREET PATERSON,NJ07522	82-5088722	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(151) EASTERN PINES LLC 29 NORTH VERMONT AVENUE ATLANTIC CITY,NJ08041	87-2315082	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(152) EB CARE AT ENGLEWOOD LLC 412 SOUTH VAN BRUNT STREET ENGLEWOOD,NJ07631	81-2543184	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(153) EDISON HEALTHCARE LLC 22 MERIDIAN ROAD SUITE 9 EDISON,NJ08820	84-2265535	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(154) ELMORA HILLS HEALTHCARE AND REHABILITATION CE 225 WEST JERSEY STREET ELIZABETH,NJ07202	20-5011603	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(155) ELMWOOD HILLS HEALTHCARE CENTER LLC 425 WOODBURY TURNERSVILLE ROAD BLACKWOOD,NJ08012	46-2922534	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(156) EMERSON CONVALESCENT CENTER 100 KINDERKAMACK ROAD EMERSON,NJ07630	04-2770980	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(157) ENGEL BURMAN SENIOR CARE AT WALDWICK LLC 245 WYCKOFF AVENUE WALDWICK,NJ07463	85-3377349	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(158) ENGEL BURMAN SENIOR CARE AT WAYNE LLC 1440 HAMBURG TURNPIKE WAYNE,NJ07470	46-3811822	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(159) EOH ACQUISITION GROUP LLC (CAREWELL HEALTH) 300 CENTRAL AVENUE EAST ORANGE,NJ07018	85-4153331	N/A	18,250	0			SUBSTANCE USE DISORDER PROGRAM
(160) ESSEX GARDEN GROUP LLC 155 40TH STREET IRVINGTON,NJ07111	86-2959313	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(161) ESSEX RESIDENTIAL CARE LLC 165 FAIRFIELD AVENUE WEST CALDWELL,NJ07006	83-2041597	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(162) EVERMAY AT BRANCHVILLE LLC 3 PHILLIPS RD BRANCHVILLE,NJ07826	32-1044564	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(163) EXCELCARE AT EGG HARBOR 6818 DELILAH ROAD EGG HARBOR,NJ08234	87-2332382	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(164) FAMILY OF CARING AT PARK RIDGE LLCV 120 NOYES DRIVE PARK RIDGE,NJ07656	88-1351072	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(165) FAMILY OF CARING AT TEANECK 1104 TEANECK ROAD TEANECK,NJ07666	87-2014440	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(166) FAMILY OF CARING HEALTHCARE AT MONTCLAIR 577 CHESTNUT RIDGE ROAD WOODCLIFF LAKE,NJ07677	83-1190737	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(167) FAMILY OF CARING HEALTHCARE AT RIDGEWOOD 304 S VAN DIEN AVENUE RIDGEWOOD,NJ07450	83-1196844	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(168) FAMILY OF CARING HEALTHCARE AT TENAFLY 133 COUNTY ROAD TENAFLY,NJ07670	84-2888404	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(169) FELLOWSHIP VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE,NJ07920	22-3146725	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(170) FOOTHILL ACRES REHABILITATION & NURSING CENTE 39 E MOUNTAIN ROAD HILLSBOROUGH,NJ08844	04-3712916	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(171) FOREST MANOR MANAGEMENT LLC 145 STATE PARK ROAD PO BOX 283 HOPE,NJ07844	20-8265352	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(172) FORKIDCARE LLC 1304 LAUREL OAK ROAD VOORHEES,NJ08043	20-3248074	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(173) FOUNTAINS CCRC HOLDING LLC 600 BAYVIEW AVE STE 400 INWOOD,NY11096	83-4705808	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(174) FRIENDS HOME AT WOODSTOWN INC 1 FRIENDS DRIVE WOODSTOWN,NJ08098	21-0455847	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(175) GARDEN TERRACE NURSING HOME 361 MAIN STREET CHATHAM,NJ07928	22-1913497	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(176) GARDENS AT MONROE HEALTHCARE & REHABILITATION 189 APPLEGARTH ROAD MONROE TOWNSHIP,NJ08831	20-3512487	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(177) GARDENS AT WAYNE POST ACUTE AND NURSING CENTE 296 HAMBURG TURNPIKE WAYNE,NJ07470	84-4389558	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(178) GARDENVIEW OPCO LLC 1420 S BLACK HORSE PIKE WILLIAMSTOWN,NJ08094	84-2806555	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(179) GATEWAY CARE CENTER LLC 139 GRANT AVE EATONTOWN,NJ07724	46-0487678	N/A	13,500	0			SUBSTANCE USE DISORDER PROGRAM
(180) GENESIS HEALTHCARE LLC 54 SHARP STREET MILLVILLE,NJ08332	27-3237296	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(181) GLOUCESTER COUNTY IMPROVEMENT AUTHORITY 256 COUNTY HOUSE ROAD CLARKSBORO,NJ08020	21-6000660	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(182) GOLD CHRIS ASSOCIATES LLC (GATEWAY DAY) 1 CENTRE STREET OCENA,NJ07712	54-2116113	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(183) GOLDEN REHABILITATION & NURSING CENTER 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	45-1657760	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(184) GOOD NEWS HOME INC 33 BARTLES CORNER ROAD FLEMINGTON,NJ08822	22-2481670	501(C)(3)	20,000	0			SUBSTANCE USE DISORDER PROGRAM
(185) GRACE ELDERCARE LLC 25 MAIN STREET FRANKLIN,NJ07416	77-0686963	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(186) GRANDE CENTER POST-ACUTE AND NURSING LLC 65 N SUSSEX ST DOVER,NJ07801	84-4375237	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(187) GREEN ACRES REHAB AND NURSING LLC 1931 LAKEWOOD ROAD TOMS RIVER,NJ08755	81-4364230	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(188) GREEN HILL INC 103 PLEASANT VALLEY WAY WEST ORANGE,NJ07052	22-1500537	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(189) GREEN KNOLL CARE LLC 875 ROUTE 202/206 BRIDGEWATER,NJ08807	83-2052461	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(190) GREENBROOK MANOR CARE & REHABILITATION CENTER 303 ROCK AVENUE GREEN BROOK,NJ08812	27-0399365	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(191) GREENWOOD HOUSE HOME THE JEWISH AGED INC 53 WALTER STREET EWING,NJ08628	21-0639867	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(192) GROVE HEALTHCARE & REHABILITATION CENTER LLC 919 GREEN GROVE ROAD NEPTUNE,NJ07753	22-3630091	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(193) HACKENSACK MERIDIAN HEALTH INC 343 THORNALL STREET EDISON,NJ08837	22-3474145	501(C)(3)	699,000	0			SUBSTANCE USE DISORDER PROGRAM
(194) HACKENSACK MERIDIAN HEALTH INC 399 THORNALL ST 2ND FLOOR EDISON,NJ08837	22-2731440	501(C)(3)	93,500	0			SUBSTANCE USE DISORDER PROGRAM
(195) HAMILTON GROVE HEALTHCARE & REHABILITATION LL 2300 HAMILTON AVE HAMILTON,NJ08619	27-3000242	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(196) HAMILTON OPERATOR LLC 1501 NJ-33 HAMILTON SQUARE,NJ08690	83-4431263	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(197) HAMILTON PARK ATRIUM OPCO LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	46-1334323	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(198) HAMILTON PARK OPCO LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	46-1324162	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(199) HAMILTON TWP ASSISTED LIVING ASSOCIATES LLC 409 STENTON AVENUE FLOURTOWN,PA19031	23-2928718	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(200) HAMPTON RIDGE HEALTHCARE & REHAB 94 STEVENS ROAD TOMS RIVER,NJ08755	27-3285399	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(201) HARBOUR VIEW SENIOR LIVING CORP 3505 BERGEN TPKE NORTH BERGEN,NJ07047	88-1402230	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(202) HARROGATE INC 400 LOCUST STREET LAKEWOOD,NJ08701	22-2919029	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(203) HARTWYCK AT OAKTREE INC 2048 OAKTREE ROAD EDISON,NJ08820	22-2666023	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(204) HAZEL STREET OPERATIONS LLC 1815 LAKEWOOD ROAD TOMS RIVER,NJ08755	87-1019030	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(205) HAZLET GARDEN GROUP LLC 3325 NJ-35 HAZLET,NJ07730	82-4154061	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(206) HCR MANORCARE INC 212 MARTER AVE MOORESTOWN,NJ08057	86-1448854	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(207) HCR MANORCARE INC 2700 CHAPEL AVE CHERRY HILL,NJ08002	26-0623009	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(208) HCR MANORCARE INC 1180 ROUTE 22 WEST MOUNTAINSIDE,NJ07092	26-0612791	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(209) HCR MANORCARE INC 113 SOUTH ROUTE 73 VOORHEES,NJ08043	86-1243633	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(210) HCR MANORCARE INC 1086 DUMONT DRIVE VOORHEES,NJ08043	26-0612955	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(211) HCR MANORCARE INC 378 FRIES MILL RD SEWELL,NJ08080	22-1604502	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(212) HCR MANORCARE INC 550 JESSUP ROAD WEST DEPTFORD,NJ08066	26-0612993	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(213) HCR MANORCARE INC 18 EDEN LANE WHIPPANY,NJ07981	26-0623155	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(214) HCR MANORCARE INC 510 PROSPECT AVENUE WEST ORANGE,NJ07052	26-0622938	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(215) HCR MANORCARE INC 800 HAMBURG TURNPIKE WAYNE,NJ07470	26-0622912	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(216) HEALTH CENTER AT GALLOWAY 66 W JIMMIE LEEDS RD GALLOWAY,NJ08205	14-5776930	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(217) HEALTH VILLAGE INC 422 SCHOOLEYS MOUNTAIN ROAD HACKETTSTOWN,NJ07840	22-1717575	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(218) HEBREW OLD AGE CENTER OF ATLANTIC CITY 22 W JIMMIE LEEDS RD GALLOWAY,NJ08205	21-0634576	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(219) HOLLAND CHRISTIAN HOME 151 GRAHAM AVE HALEDON,NJ07508	22-1529791	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(220) HOLMDEL GARDEN GROUP LLC 622 S LAUREL AVE HAZLET,NJ07333	85-2623376	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(221) HOMESTEAD REHABILITATION & HEALTH CARE CENTER 129 MORRIS TURNPIKE NEWTON,NJ07860	46-1383698	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(222) HOSPITALER SISTERS OF MERCY 915 917 SOUTH MAIN STREET PLEASANTVILLE,NJ08232	22-3200352	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(223) HUDSONVIEW REHAB AND HEALTHCARE CENTER 9020 WALL STREET NORTH BERGEN,NJ07047	83-4270448	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(224) INDEPENDENCE MANOR AT HUNTERDON 188 ROUTE 31 FLEMINGTON,NJ08822	22-3481240	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(225) INNOVA ATLANTIC WH OPERATIONS LLC 43 NORTH WHITE HORSE PIKE HAMMONTON,NJ08037	45-3749794	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(226) INNOVA GLOUCESTER DEPTFORD BRIDGE OPERATIONS 1511 CLEMENTS BRIDGE ROAD DEPTFORD,NJ08096	45-3749783	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(227) IVQ GLASSBORO OPCO LP 3152 GLASSBORO CROSSKEYS ROAD GLASSBORO,NJ08028	84-2172970	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(228) JERSEY SHORE POST ACUTE REHABILITATION AND NU 101 WALNUT STREET NEPTUNE,NJ07753	86-1277786	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(229) JEWISH HEALTHCARE CENTER INC 1151 W MAIN STREET FREEHOLD,NJ07728	84-2831040	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(230) JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVE RIVER VALE,NJ07675	45-0501306	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(231) JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE ROCKLEIGH,NJ07647	22-3466678	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(232) JOB HAINES HOME FOR AGED PEOPLE 250 BLOOMFIELD AVENUE BLOOMFIELD,NJ07003	22-0972180	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(233) JUNIPER COMMUNITIES LLC 1648 S BLACK HORSE PK WILLIAMSTOWN,NJ08094	46-0886640	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(234) JUNIPER VILLAGE AT CHATHAM LLC 500 SOUTHERN BLVD CHATHAM,NJ07928	46-0886118	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(235) KENNEDY HEALTH CARE FACILITIES 535 EGG HARBOR ROAD SEWELL,NJ08080	22-2442032	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(236) KESWICK PINES DBA THE PINES AT WHITING 509 ROUTE 30 WHITING,NJ08759	52-1761381	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(237) KING MANOR REHAB LLC 2303 WEST BANGS AVE NEPTUNE,NJ07753	20-4619735	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(238) LA PAULA AT MAIN LLC 244 E MAIN ST BERGENFIELD,NJ07621	27-1247925	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(239) LAKEVIEW REHABILITATION AND CARE CENTER 130 TERHUNE DRIVE WAYNE,NJ07470	87-4117609	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(240) LAKEWOOD OF VOORHEES OPERATOR 1302 LAUREL OAK ROAD VOORHEES,NJ08043	45-2702798	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(241) LAN DEPTFORD LLC 38 N CENTRAL AVE RAMSEY,NJ07446	82-2241830	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(242) LAPAULA MANOR CORPORATION 25 SOUTH PAULA DRIVE BERGENFIELD,NJ07621	20-1545867	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(243) LAUREL BAY HEALTH AND REHABILITATION 32 LAUREL AVE KEANSBURG,NJ07734	22-3570033	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(244) LAUREL BROOK OPERATOR LLC 3718 CHURCH ROAD MT LAUREL,NJ08054	82-1729424	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(245) LAUREL HEALTHCARE LLC 18 W LAUREL ROAD STRATFORD,NJ08084	45-3527844	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(246) LEISURE CHATEAU ACQUISITION LLC 962 RIVER AVE LAKEWOOD,NJ08701	36-4564936	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(247) LINCOLN PARK CARE CENTER 499 PINE BROOK ROAD LINCOLN PARK,NJ07035	46-0950679	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(248) LINCOLN PARK RENAISSANCE 521 PINE BROOK RD LINCOLN,NJ07035	90-0887359	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(249) LINDEN GARDEN ESTATES LLC 400 W STIMPSON AVE LINDEN,NJ07036	81-2607713	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(250) LITTLE BROOK HOME INC 78 SLIKER ROAD CALIFON,NJ07830	20-3881038	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(251) LITTLE SISTERS OF THE POORST JOSEPH'S HOME FOR THE ELDERLY 140 SHEPHERD LANE TOTOWA,NJ07512	22-2098022	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(252) LIVINGSTON CARE CENTER LP 311 SO LIVINGSTON AVE LIVINGSTON,NJ07039	22-3191040	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(253) LLANFAIR HOUSE CARE & REHABILITATION CENTER L 1140 BLACK OAK ROAD WAYNE,NJ07470	27-0399620	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(254) LLMD ASSOCIATES LLC 512 UNION STREET TRENTON,NJ08611	52-2142900	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(255) M&B OPERATIONS LLC 14C 53RD STREET SUITE 221 BROOKLYN,NY11232	46-1487739	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(256) MAGNOLIA GARDENS 1935 LAKEWOOD ROAD TOMS RIVER,NJ08755	22-3632241	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(257) MANHATTANVIEW OPERATIONS LLC 211 BLVD OF THE AMERICA LAKEWOOD,NJ08701	87-1144105	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(258) MAPLEWOOD AT PRINCETON 1 HOSPITAL DRIVE PLAINSBORO,NJ08536	46-4768746	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(259) MARGARET ANNA CUSACK CARE CENTER INC 537 PAVONIA AVENUE JERSEY CITY,NJ07306	76-0847915	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(260) MASONIC CHARITY FOUNDATION OF NJ 902 JACKSONVILLE ROAD BURLINGTON,NJ08016	21-0634536	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(261) MATAWAN SNF OPERATIONS LLC 38 FRENEAU AVENUE MATAWAN,NJ07747	88-1389126	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(262) MATURE ENVIRONMENTS INC 1 KALISA WAY SUITE 301 PARAMUS,NJ07652	22-3379021	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(263) MAYWOOD SNF OPERATIONS LLC 100 WEST MAGNOLIA AVE MAYWOOD,NJ07607	84-4144100	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(264) MCAULEY HALL INC 1633 US HIGHWAY 22 WEST WATCHUNG,NJ07069	22-3248964	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(265) MEDFORD CONVALESCENT AND NURSING CENTER 185 TUCKERTON ROAD MEDFORD,NJ08055	22-2121490	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(266) MEDICAL SOCIETY OF NEW JERSEY 2 PRINCESS ROAD LAWRENCEVILLE,NJ08648	21-0601684	501(C)(6)	6,000	0			SUBSTANCE USE DISORDER PROGRAM
(267) MERION GARDENS ASSISTED LIVING LLC 315 MERION AVE CARNEYS POINT,NJ08069	22-3762683	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(268) MERRY HEART ASSISTED LIVING LLC 118 MAIN STREET SUCCASUNNA,NJ07876	20-8088347	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(269) MERRY HEART NURSING HOME INC 200 ROUTE 10 WEST SUCCASUNNA,NJ07876	22-1585417	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(270) MERWICK CARE & REHABILITATION CENTER LLC 100 PLAINSBORO ROAD PLAINSBORO,NJ08536	26-1219389	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(271) MIDDLESEX COUNTY IMPROVEMENT AUTHORITY 1133 MARLBORO ROAD OLD BRIDGE,NJ08857	22-3111054	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(272) MILLENNIUM MEMORY CARE AT FREEHOLD 147 HALIFAX RD MAHWAH,NJ07430	85-2333905	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(273) MILLENNIUM MEMORY CARE AT HOLDMEL 147 HALIFAX RD MAHWAH,NJ07430	47-5283019	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(274) MILLENNIUM MEMORY CARE AT MATAWAN 147 HALIFAX RD MAHWAH,NJ07430	47-4718851	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(275) MILLENNIUM MEMORY CARE AT MONROE 147 HALIFAX RD MAHWAH,NJ07430	46-4583563	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(276) MILLENNIUM MEMORY CARE AT OCEAN 147 HALIFAX RD MAHWAH,NJ07430	47-4756715	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(277) MONTCLAIR CARE CENTER LLC 111-115 GATES AVE MONTCLAIR,NJ07042	83-3875334	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(278) MORRIS HALLSTLAWRENCE INC 2381 LAWRENCEVILLE RD LAWRENCEVILLE,NJ08648	22-3227943	501(C)(3)	25,500	0			SUBSTANCE USE DISORDER PROGRAM
(279) MORRIS VIEW HEALTH CARE CENTER 540 WEST HANOVER AVE MORRISTOWN,NJ07960	82-1787098	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(280) MORRISTOWN POST ACUTE REHABILITATION & NURSIN 77 MADISON AVENUE MORRISTOWN,NJ07960	84-3687651	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(281) MOUNT HOLLY OPERATOR LLC 62 RICHMOND AVE LUMBERTON,NJ08048	87-3195021	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(282) MULLICA GARDENS ASSISTED LIVING LLC 161 MULLICA HILL ROAD MULLICA HILL,NJ08062	45-4525402	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(283) MYSTIC MEADOWS SNF LLC 151 9TH AVENUE LITTLE EGG HARBOR,NJ08087	86-3101815	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(284) NEW BEGINNINGS TREATMENT CENTER 1460 LIVINGSTON AVENUE BLD 400 RM301-303 NORTH BRUNSWICK,NJ08902	46-4814637	501(C)(3)	27,500	0			SUBSTANCE USE DISORDER PROGRAM
(285) NEW DIRECTIONS BEHAVORIAL HEALTH CENTER 9 LINCOLN PARK NEWARK,NJ07102	22-3800040	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(286) NEW JERSEY FIREMEN'S HOME 565 LATHROP AVENUE BOONTON,NJ07005	22-1500566	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(287) NEWARK AIDS CONSORTIUM INC 298 BROADWAY NEWARK,NJ07104	22-2903536	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(288) NEWLIFE MEDICAL DETOXIFICATION 773 RT 70E SUITE E-100 MARLTON,NJ08053	82-1359628	N/A	30,000	0			SUBSTANCE USE DISORDER PROGRAM
(289) NEWPORT GARDEN GROUP LLC 198 STEVENS AVE JERSEY CITY,NJ07305	86-2856304	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(290) NJ EASTERN STAR HOME INC 111 FINDERNE AVENUE BRIDGEWATER,NJ08808	22-1630362	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(291) NORTH CAPE POST ACUTE NURSING AND REHABILITAT 3809 BAYSHORE RD NORTH CAPE MAY,NJ08204	86-3996908	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(292) NORTH JERSEY PEDIATRIC AND ADULT NURSING AND 1433 RINGWOOD AVENUE HASKELL,NJ07420	84-1864152	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(293) NORWOOD TERRACE HEALTCH CENTER LLC 40 NORWOOD AVE PLAINFIELD,NJ07060	31-1692423	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(294) OAKLAND OPERATOR LLC 20 BREAKNECK ROAD OAKLAND,NJ07436	47-1895744	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(295) OCEAN CONVALESCENT CENTER INC 1579 OLD FREEHOLD RD TOMS RIVER,NJ08755	22-2536966	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(296) OCEAN GROVE OPERATING LLC 600 BAYVIEW AVE SUITE 400 INWOOD,NY11096	81-4736789	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(297) OCEAN VIEW ASSOCIATES OPERATION LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	47-1811516	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(298) OPERATING COMPANY LLC 2020 ROUTE 23 WAYNE,NJ07470	47-1676655	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(299) OPTIMA CARE JERSEY CITY LLC 178-198 OGDEN AVE JERSEY CITY,NJ07307	87-1504143	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(300) OPTIMA CARE SECAUCUS LLC 595 COUNTY AVENUE SECAUCUS,NJ07094	85-2569437	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(301) OPTIMA CARE UNION CITY LLC 615 23RD STREET UNION CITY,NJ07087	87-1489139	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(302) OPTIONS COUNSELING CENTER 15 CALVIN PLACE METUCHEN,NJ08840	22-3459157	N/A	12,500	0			SUBSTANCE USE DISORDER PROGRAM
(303) ORGANIZATION FOR RECOVERY INC 519 NORTH AVENUE PLAINFIELD,NJ07060	22-3523677	501(C)(3)	10,000	0			SUBSTANCE USE DISORDER PROGRAM
(304) OWEN HEALTH CARE INC 2041 SPRINGFIELD AVENUE VAUXHALL,NJ07088	27-3775955	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(305) PARAGON SENIOR LIVING LLC 425-427 US ROUTE 46 HACKETTSTOWN,NJ07840	47-2053260	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(306) PARK GROVE HEALTHCARE & REHABILITAITON CENTER 101 N GROVE STREET EAST ORANGE,NJ07017	84-1908394	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(307) PARKE PLACE ASSOCIATES LLC 409 STENTON AVENUE FLOURTOWN,PA19031	23-2979011	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(308) PARKER HEALTH GROUP INC 1421 RIVER ROAD PISCATAWAY,NJ08854	81-5241497	501(C)(3)	42,500	0			SUBSTANCE USE DISORDER PROGRAM
(309) PARKWAY MANOR HEALTH CENTER LLC 480 NORTH WALNUT STREET EAST ORANGE,NJ07017	26-2904077	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(310) PHNJ LLC 38 N CENTRAL AVENUE RAMSEY,NJ07446	27-2853956	N/A	93,500	0			SUBSTANCE USE DISORDER PROGRAM
(311) PILGRAM RIVER LLC 393 AMWELL ROAD HILLSBOROUGH,NJ08844	22-3791274	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(312) PINE ACRES CONVALESCENT CENTER 51 MADISON AVE MADISON,NJ07940	27-2087130	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(313) PINE BROOK CARE AND REHABILITATION 104 PENSION ROAD MANALAPAN,NJ07726	87-2354772	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(314) PLAZA HEALTHCARE AND REHABILITATION 456 RAHWAY AVENUE ELIZABETH,NJ07202	43-2038752	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(315) PREFERRED CARE AT MERCER LLC 1201 PARKWAY AVE EWING,NJ08628	47-4106611	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(316) PREFERRED CARE AT OLD BRIDGE LLC 6989 ROUTE 18 SOUTH OLD BRIDGE,NJ08857	81-4479741	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(317) PREFERRED CARE HOLDINGS LLC 2350 HOSPITAL ROAD ALLENWOOD,NJ08720	47-5373918	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(318) PREMIER CADBURY LLC 2150 NJ-38 CHERRY HILL,NJ08002	47-5102565	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(319) PRIME CARE HEALTH LLC 1 LEISURE CT FLEMINGTON,NJ08822	26-3687427	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(320) PRIME HEALTHCARE SERVICES - SAINT CLARES LLC 25 POCONO ROAD DENVILLE,NJ07834	46-3483967	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(321) PRINCETON NURSING HOME & REHABILITATION CENTER 728 BUNN DR PRINCETON,NJ08540	22-2570405	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(322) PROMEDICA SENIOR CARE OF PISCATAWAY NJ INC 10 STERLING DR PISCATAWAY,NJ08854	86-1179270	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(323) RAHWAY GARDEN GROUP LLC 1777 LAWRENCE STREET RAHWAY,NJ07065	86-2803770	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(324) REFORMED CHURCH MINISTRIES TO THE AGING THE 1990 ROUTE 18 N OLD BRIDGE,NJ08857	22-1508545	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(325) REGENCY HERITAGE NURSING AND REHABILITATION C 380 DEMOTT LANE SOMERSET,NJ08873	20-8476454	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(326) RESIDENCE AT PARK RIDGE 577 CHESTNUT RIDGE RD WOODCLIFF LAKE,NJ07677	88-1648610	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(327) RIVERFRONT HEALTHCARE ASSOCIATES INC 18 BUTLER BOULEVARD BAYVILLE,NJ08721	22-3450729	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(328) RIVERS EDGE SNF 533 NJ-28 RARITAN,NJ08869	86-3102100	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(329) RIVERSIDE NURSING AND REHABILITATION 325 JERSEY STREET TRENTON,NJ08611	45-4663733	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(330) RIVERVIEW NURSING AND REHAB 303 BANK AVE RIVERTON,NJ08077	87-1985058	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(331) ROLLING HILLS OPERATIONS LLC 16 CRATETOWN ROAD LEBANON,NJ08833	01-0784546	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(332) ROSE HILL ASSOCIATES LLC 409 STENTON AVENUE FLOURTOWN,PA19031	23-2969703	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(333) ROSE MOUNTAIN CARE CENTER INC 27 US HIGHWAY 1 S NEW BRUNSWICK,NJ08901	22-2896567	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(334) ROYAL SUITES CARE CENTER 214 WEST JIMMIE LEEDS ROAD GALLOWAY,NJ08205	82-0570614	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(335) RT 206 INC 45 RT 206 HAMMONTON,NJ08037	22-1812124	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(336) RUNNELLS OPERATING LLC 40 WATCHUNG WAY BERKELEY HEIGHTS,NJ07922	47-1528153	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(337) SAINT PETER'S UNIVERSITY HOSPITAL 254 EASTON AVENUE NEW BRUNSWICK,NJ08901	22-1487330	501(C)(3)	84,000	0			SUBSTANCE USE DISORDER PROGRAM
(338) SEACREST OPERATOR LLC 1001 CENTER ST LITTLE EGG HARBOR,NJ08087	87-1817813	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(339) SENIOR LIVING SOLUTIONS LLC BRIDGEWAY CARE AND REHABILITATION CENTER HILLSBOROUGH,NJ08844	20-8670992	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(340) SHI-II HILLSBOROUGH LLC 351 US ROUTE 206 HILLSBOROUGH,NJ08844	81-1135128	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(341) SHI-II WASHINGTON TOWNSHIP LLC 339 GREENTREE ROAD SEWELL,NJ08080	82-2524354	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(342) SHORE GARDENS REHABILITATION AND NURSING CENT 231 WARNER STREET TOMS RIVER,NJ08755	86-2655660	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(343) SHORE HEALTH CARE CENTER INC 527 RIVER AVE LAKEWOOD,NJ08701	22-3203823	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(344) SILVER HEALTHCARE CENTER 1417 BRACE RD CHERRY HILL,NJ08034	47-5526718	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(345) SINAI CENTER FOR REHABILITATION AND HEALTHCAR 65 JAY STREET NEWARK,NJ07103	47-1431880	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(346) SJF-CCRC INC 1110 LAUREL OAK ROAD VOORHEES,NJ08043	22-3701092	501(C)(3)	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(347) SK NURSING HOME ASSOCIATES LLC 14C 53RD ST SUITE 220 BROOKLYN,NY11232	26-3381424	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(348) SNH NJ TENANT LLC 1400 ROUTE 70 LAKEWOOD,NJ08701	84-1945671	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(349) SNH TEANECK TENANT LLC 655 POMANDER WALK TEANECK,NJ07666	45-3021440	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(350) SOMERSET SENIOR CARE LLC 1870 EASTON AVENUE SOMERSET,NJ08873	82-3748463	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(351) SOMERSET WOODS REHABILITATION AND NURSING CEN 780 OLD NEW BRUNSWICK ROAD SOMERSET,NJ08873	47-3707964	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(352) SOUTH CENTER STREET NURSING HOME LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	20-1976892	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(353) SOUTH MOUNTAIN REHABILITATION CENTER 2385 SPRINGFIELD AVE VAUXHALL,NJ07088	22-3513785	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(354) SPRING CREEK REHAB AND NURSING 1 LINDBERGH AVE PERTH AMBOY,NJ08861	87-0890573	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(355) SPRING GROVE OPERATOR LLC 144 GALES DRIVE NEW PROVIDENCE,NJ07974	82-4912515	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(356) SPRING HILLS AT SOMERSET LLC 26 MAIN ST EDISON,NJ08837	20-1517378	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(357) SPRING HILLS CHERRY HILL LLC 27 MAIN ST EDISON,NJ08837	27-2484835	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(358) SPRING HILLS HAMILTON LLC 3 HAMILTON HEALTH PLACE HAMILTON,NJ08690	47-1498813	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(359) SPRING HILLS LIVINGSTON LLC 348 EAST CEDAR ST LIVINGSTON,NJ07039	88-1393571	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(360) SPRING HILLS LLC 26 MAIN STREET EDISON,NJ08837	22-3701677	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(361) SPRING HILLS POST ACUTE WAYNE 1120 ALPS ROAD WAYNE,NJ07470	47-1691395	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(362) SPRING HILLS PRINCETON ASSISTED LIVING 1000 WINDROW DRIVE PRINCETON,NJ08540	84-1937770	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(363) SPRING OAK ASSISTED LIVING OF VOORHEES LLC 396 SOUTH WHITE HORSE PIKE BERLIN,NJ08009	27-0644156	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(364) SPRING OAK OF FORKED RIVER LLC 601 N MAIN STREET FORKED RIVER,NJ08734	27-0641991	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(365) SPRING OAK OF VINELAND LLC 1611 SOUTH MAID ROAD VINELAND,NJ08360	27-0671427	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(366) ST CLOUD OPERATIONS LLC 14C 53RD STREET SUITE 222 BROOKLYN,NY11232	22-3727276	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(367) ST CLOUD ROCHELLE PARK LLC 14C 53RD STREET SUITE 221 BROOKLYN,NY11232	20-3662160	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(368) ST ANN'S HOME FOR THE AGED 198 OLD BERGEN ROAD JERSEY CITY,NJ07305	22-2823794	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(369) ST CATHERINE OF SIENA INC 7 RYERSON AVENUE CALDWELL,NJ07006	22-3672887	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(370) ST JOSEPH'S UNIVERSITY MEDICAL CENTER INC 315 EAST LINDSLEY ROAD CEDAR GROVE,NJ07009	22-1487602	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(371) STAFFORD OPCO LLC 315 NORWOOD PARK SOUTH SUITE 205 NORWOOD,MA02062	85-3259020	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(372) STRATFORD MANOR REHABILITATION & CARE CENTER 787 NORTHFIELD AVE WEST ORANGE,NJ07052	45-3855816	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(373) SUB ACUTE REHABILITATION CENTER AT KEARNY LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	27-3212807	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(374) SUMMER HILL NURSING HOME LLC 14 C 53RD STREET SUITE 220 BROOKLYN,NY11232	22-3296173	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(375) SUNNYSIDE MANOR INC 2500 RIDGEWOOD ROAD WALL,NJ07719	22-3101189	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(376) SUNRISE SENIOR LIVING MANAGEMENT INC 7902 WEST PARK DRIVE MCLEAN,VA22102	54-1172771	N/A	238,000	0			SUBSTANCE USE DISORDER PROGRAM
(377) SYCAMORE REHABILIATION AND ASSISTED LIVING AT 1 S RIDGEDALE AVENUE EAST HANOVER,NJ07936	61-1850629	N/A	17,000	0			SUBSTANCE USE DISORDER PROGRAM
(378) THE ACTORS FUND OF AMERICA 155-175 WEST HUDSON AVE ENGLEWOOD,NJ07631	13-1635251	501(C)(3)	25,500	0			SUBSTANCE USE DISORDER PROGRAM
(379) THE BAPTIST HOME SOCIETY OF NJ 707 EAGLE ROCK AVE EAST ORANGE,NJ07052	22-1487123	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(380) THE HEALTH CENTER AT BLOOMINGDALE 255 UNION AVE BLOOMINGDALE,NJ07403	46-4625073	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(381) THE HEARTLANDS RETIREMENT COMMUNITY ELLICOT 255 WASHINGTON STREET NEWTON,MA02458	26-2062134	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(382) THE HOUSE OF THE GOOD SHEPHERD 798 WILLOW GROVE STREET HACKETTSTOWN,NJ07840	22-1500539	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(383) THE LAKEWOOD COURTYARD LLC 52 MADISON AVE LAKEWOOD,NJ08701	20-1074730	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(384) THE MARTIN AND EDITH STEIN ASSISTED LIVING RE 350 DEMOTT LANE SOMERSET,NJ08873	22-3700189	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(385) THE PALACE REHABILITATION AND CARE CENTER LLC 315 WEST MILL RD MAPLE SHADE,NJ08052	26-0437868	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(386) THE RESIDENCE AT LAKERIDGE LLC 2145 WHITESVILLE ROAD TOMS RIVER,NJ08755	14-1872997	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(387) THE TERRACES AT SEACREST VILLAGE 281 MATHISTOWN ROAD EGG HARBOR,NJ08087	87-1928912	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(388) TOWER LODGE CARE CENTER 1506 GULLY ROAD WALL,NJ07719	22-3499104	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(389) TRC REALTY CORP TA BAYSIDE MANOR 7 LAUREL AVE KEANSBURG,NJ07734	22-3492515	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(390) TRINITAS REGIONAL MEDICAL CENTER 225 WILLIAMSON STREET ELIZABETH,NJ07207	22-3601678	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(391) UNITED METHODIST HOMES OF NEW JERSEY 3311 STATE ROUTE 33 NEPTUNE,NJ07753	21-0634464	501(C)(3)	59,500	0			SUBSTANCE USE DISORDER PROGRAM
(392) UNITY PLACE OF MONMOUTH COUNTY LLC 1075 STEPHENSON AVEN SUITE C OCEANPORT,NJ077571242	47-1136134	N/A	7,500	0			SUBSTANCE USE DISORDER PROGRAM
(393) UNITY PLACE PARTIAL CARE LLC 1 KEYSTONE AVE STE 100 CHERRY HILL,NJ080031600	27-1040822	N/A	7,500	0			SUBSTANCE USE DISORDER PROGRAM
(394) VALLEY VIEW REHABILITATION & HEALTHCARE CENTE 1 SUMMIT AVE NEWTON,NJ07860	47-5536764	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(395) VENETIAN CARE AND REHABILITATION CENTER 275 JOHN T OLEARY BLVD SOUTH AMBOY,NJ08879	26-2273447	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(396) VERA E CARPENTER(ANSWER MOVING FORWARD SUPP) 1344 SPRINGFIELD AVENUE IRVINGTON,NJ07111	38-3916171	N/A	25,000	0			SUBSTANCE USE DISORDER PROGRAM
(397) VICTORIA MEWS ASSISTED LIVING LLC 51 N MAIN STREET BOONTON TOWNSHIP,NJ07005	22-3545921	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(398) VILLAGE SENIOR CARE LLC DBA BEAR CREEK ASSIST 1000 LEGION PLACE SUITE 1600 ORLANDO,FL32801	47-5223522	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(399) VOORHEES OPCO LLC 315 NORWOOD PARK SOUTH SUITE 205 NORWOOD,NJ02062	85-3297103	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(400) VSL HAMILTON NJ LLC 7047 E GREENWAY PKWY SUITE 33 PHOENIX,AZ85254	87-4478123	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(401) WARDELL GARDENS REHAB CENTER LLC 524 WARDELL ROAD TINTON FALLS,NJ07753	85-3283514	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(402) WEDGWOOD GARDENS CARE CENTER 3419 ROUTE 9 N FREEHOLD,NJ07728	26-2672221	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(403) WELL BL OPCO LLC 2021 HIGHWAY 35 WALL,NJ07719	83-1322060	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(404) WELL BL OPCO LLC 1587 OLD FREEHOLD ROAD TOMS RIVER,NJ08755	26-0515380	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(405) WELL BL OPCO LLC 2005 US 22 W PO BOX 6100 BRIDGEWATER,NJ08807	52-2110145	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(406) WELL BL PORTFOLIO 1 OPCO LLC 775 MT LUCAS RD PRINCETON,NJ08540	85-1492863	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(407) WELL BRANDYWINE HOWELL LLC 100 MERIDIAN PL HOWELL,NJ07731	84-2127517	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(408) WELLINGTON ESTATES LLC 2018 HIGHWAY 35 SPRING LAKE,NJ07762	81-4868943	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(409) WEST HUDSON SUB ACUTE CARE CENTER LLC 14C 53RD STREET SUITE 220 BROOKLYN,NY11232	27-3212973	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(410) WH HOLDINGS 1 LLC 350 OXFORD ROAD OXFORD,NJ07863	47-4091017	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(411) WILEY MISSION 99 EAST MAIN STREET MARLTON,NJ08053	21-6008028	501(C)(3)	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(412) WILLOW SPRINGS OPERATOR LLC 1049 BURNT TAVERN ROAD BRICK,NJ08724	37-1764056	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(413) WOODBURY SENIOR HOUSING LLC 124 GREEN AVE WOODBURY,NJ08096	82-1707477	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(414) WOODBURY SNF OPERATIONS LLC 467 COOPER ST WOODBURY,NJ08096	88-1380299	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(415) WOODCLIFF LAKE HEALTH & REHABILITATION CENTER 555 CHESTNUT RIDGE ROAD WOODCLIFF LAKE,NJ07677	20-1948344	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(416) WOODCLIFF LAKE SENIOR CARE LLC 364 CHESTNUT RIDGE ROAD WOODCLIFF LAKE,NJ07677	46-2688644	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(417) WRP OPERATING HAMILTON NJ LLC 1750 YARDVILLE-HAMILTON RD HAMILTON,NJ08690	82-1296673	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(418) WRP OPERATING WASHINGTON NJ LLC 120 TOWN CENTER BLVD SEWELL,NJ08080	81-2746022	N/A	8,500	0			SUBSTANCE USE DISORDER PROGRAM
(419) NJ INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS NEWARK,NJ07102	22-6000910	115(A)(2)	0	3,950,000	FMV	INVESTMENTS	CAMPUS FACILITIES AND INFRASTRUCTURE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

363

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

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.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DR JOEL BLOOM FORMER CHAIRMAN	(i) (ii)	0 ------------- 581,018	0 ------------- 163,690	0 ------------- 157,137	0 ------------- 14,000	0 ------------- 31,293	0 ------------- 947,138	0 ------------- 0
2SIMON NYNENS PRESIDENT & CEO (THRU 8/22)	(i) (ii)	0 ------------- 284,409	0 ------------- 0	0 ------------- 229,240	0 ------------- 14,000	0 ------------- 41,082	0 ------------- 568,731	0 ------------- 0
3TEIK C LIM CHAIRMAN (7/22-6/23)/INTERIM PRES.	(i) (ii)	0 ------------- 291,906	0 ------------- 0	0 ------------- 157,718	0 ------------- 14,000	0 ------------- 19,740	0 ------------- 483,364	0 ------------- 0
4ATAM DHAWAN DIRECTOR	(i) (ii)	0 ------------- 396,185	0 ------------- 0	0 ------------- 20,909	0 ------------- 14,000	0 ------------- 38,428	0 ------------- 469,522	0 ------------- 0
5HOLLY STERN SECRETARY (NON VOTING)	(i) (ii)	0 ------------- 328,328	0 ------------- 0	0 ------------- 17,171	0 ------------- 14,000	0 ------------- 27,592	0 ------------- 387,091	0 ------------- 0
6JENNIFER D'ANGELO SVP HEALTHCARE DIVISION	(i) (ii)	301,311 ------------- 0	15,000 ------------- 0	690 ------------- 0	25,400 ------------- 0	24,831 ------------- 0	367,232 ------------- 0	0 ------------- 0
7KEVIN SCULL CHIEF FINANCIAL OFFICER (THRU 2/23)	(i) (ii)	179,377 ------------- 0	25,000 ------------- 0	1,290 ------------- 0	17,175 ------------- 0	28,531 ------------- 0	251,373 ------------- 0	0 ------------- 0
8MATTHEW MOLINE CHIEF TECHNOLOGY OFFICER	(i) (ii)	182,072 ------------- 0	3,000 ------------- 0	690 ------------- 0	16,239 ------------- 0	36,134 ------------- 0	238,135 ------------- 0	0 ------------- 0
9ZAINAB ALALI PHD ASSOC. DR. OF QUALITY ASSURANCE	(i) (ii)	106,109 ------------- 0	85,000 ------------- 0	194 ------------- 0	0 ------------- 0	22,997 ------------- 0	214,300 ------------- 0	0 ------------- 0
10WILLIAM LUTZ DIRECTOR OF VENTURELINK	(i) (ii)	166,599 ------------- 0	0 ------------- 0	270 ------------- 0	13,382 ------------- 0	693 ------------- 0	180,944 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
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 J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NEW JERSEY INNOVATION INSTITUTE INC

Employer identification number

47-1042118

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)NEW JERSEY INSTITUTE OF TECHNOLOGY 323 MARTIN LUTHER KING JR BLVD NEWARK,NJ07102 22-6000910	PUBLIC RESEARCH UNIVERSITY	NJ	115		N/A		No
(2)FOUNDATION AT NJ INSTITUTE OF TECH 323 MARTIN LUTHER KING JR BLVD NEWARK,NJ07102 22-1714037	FUNDRAISING	NJ	501(C)(3)	LINE 7	NJIT		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) HEALTHCARE INNOVATION SOLUTIONS HOLDCO INC 211 WARREN STREET 3RD FLOOR NEWARK,NJ07103 88-1416611	HEALTHCARE SOFTWARE SOLUTIONS	NJ	NJII	C	1,635,360	1,922,615	100.000 %	Yes

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) NONE

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	18,972,490	27,041,814
9	Program service revenue (Part VIII, line 2g) .........	2,403,914	3,227,234
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	62,784,767	2,231,873
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,576,075	1,839,346
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	85,737,246	34,340,267
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	479,250	10,365,500
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	9,842,335	11,234,754
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,783,622	13,177,838
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	27,105,207	34,778,092
19	Revenue less expenses. Subtract line 18 from line 12.......	58,632,039	-437,825
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	71,920,921	73,825,081
21	Total liabilities (Part X, line 26).............	14,512,591	16,854,576
22	Net assets or fund balances. Subtract line 21 from line 20.....	57,408,330	56,970,505

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 31,701,330 including grants of $ 10,365,500 ) (Revenue $ 2,486,225 )
	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.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses31,701,330

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TOM WISNIEWSKI........................................................................ DIRECTOR	1.00 .......................0.00	X				0	0	0
(19) SIMON NYNENS........................................................................ PRESIDENT & CEO (THRU 8/22)	17.50 .......................17.50		X			0	513,649	55,082
(20) TOM NEHILA........................................................................ INTERIM CFO (AS OF 3/2023)	35.00 .......................0.00		X			0	0	0
(21) JENNIFER D'ANGELO........................................................................ SVP HEALTHCARE DIVISION	35.00 .......................0.00			X		317,001	0	50,231
(22) KEVIN SCULL........................................................................ CHIEF FINANCIAL OFFICER (THRU 2/23)	35.00 .......................0.00			X		205,667	0	45,706
(23) MATTHEW MOLINE........................................................................ CHIEF TECHNOLOGY OFFICER	35.00 .......................0.00			X		185,762	0	52,373
(24) ZAINAB ALALI PHD........................................................................ ASSOC. DR. OF QUALITY ASSURANCE	35.00 .......................0.00			X		191,303	0	22,997
(25) WILLIAM LUTZ........................................................................ DIRECTOR OF VENTURELINK	35.00 .......................0.00			X		166,869	0	14,075
(26) DR JOEL BLOOM........................................................................ FORMER CHAIRMAN	0.00 .......................35.00				X	0	901,845	45,293

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,066,602	2,627,711	413,517

1	Briefly describe the organization’s mission or most significant activities: WE ARE AN INNOVATIVE RESEARCH ORG. DEDICATED TO REVITALIZING ECONOMIC DEVELOPMENT WITHIN NJ.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	131
6	Total number of volunteers (estimate if necessary) .............	6	15
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	741,009
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	425,867
e	Government grants (contributions)		1e	26,615,947

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		27,041,814

		Business Code
2a	PROF. DEVELOPMENT	541900	1,305,549	1,305,549
b	DIGITAL SCI. STUDIO	541900	777,317	777,317
c	SHARED SERVICE REVENUE	541900	741,009		741,009
d	EMS REGISTRY	541900	215,801	215,801
e	OTHER ACTIVITIES	541900	187,558	187,558
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		3,227,234

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,231,873			2,231,873
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		1,839,346	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		1,839,346	6c
d	Net rental income or (loss).......			1,839,346			1,839,346
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			34,340,267	2,486,225	741,009	4,071,219

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	10,365,500	10,365,500
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	284,365		284,365
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	8,722,898	7,488,173	1,234,725
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	659,795	556,123	103,672
9	Other employee benefits .......	909,535	766,622	142,913
10	Payroll taxes ...........	658,161	554,746	103,415
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	127,006	90,607	36,399
c	Accounting ...........	83,610		83,610
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	8,117		8,117
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	7,469,566	7,055,739	413,827
12	Advertising and promotion ....	2,580	576	2,004
13	Office expenses .......
14	Information technology ......	37,550	37,550
15	Royalties ..
16	Occupancy ...........	1,851,897	1,846,079	5,818
17	Travel ............	113,163	88,637	24,526
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	148,447	139,069	9,378
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	683,419	360,233	323,186
23	Insurance ...	167,495	354	167,141
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SHARED SERVICES	1,500,124	1,500,124
b	SUBSCRIPTIONS	423,263	402,249	21,014
c	EQUIPMENT AND SUPPLIES	254,251	232,056	22,195
d	REPAIRS & MAINTENANCE	24,487	24,487
e	All other expenses	282,863	192,406	90,457
25	Total functional expenses. Add lines 1 through 24e	34,778,092	31,701,330	3,076,762	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,905,796	1	1,076,510
2	Savings and temporary cash investments .........			65,000,000	2	66,030,565
3	Pledges and grants receivable, net ......			758,475	3	91,441
4	Accounts receivable, net .............			375,046	4	174,038
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			115,216	9	235,388
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,426,988
b	Less: accumulated depreciation	10b	532,115	801,513	10c	894,873
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			964,875	15	5,322,266
16	Total assets. Add lines 1 through 15 (must equal line 33)...			71,920,921	16	73,825,081

17	Accounts payable and accrued expenses .....	4,400,824	17	4,178,916
18	Grants payable ...		18
19	Deferred revenue .........	9,274,837	19	386,733
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22	10,900,000
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	836,930	25	1,388,927
26	Total liabilities. Add lines 17 through 25..	14,512,591	26	16,854,576

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	801,514	30	894,874
31	Retained earnings, endowment, accumulated income, or other funds	56,606,816	31	56,075,631
32	Total net assets or fund balances ...........	57,408,330	32	56,970,505
33	Total liabilities and net assets/fund balances ........	71,920,921	33	73,825,081