Integrity Inc
- Assets
- $27.7m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 333
- Location
- Newark, NJ
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 22-1894796
Organization Overview
Integrity Inc is located in Newark, NJ. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Integrity Inc employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Integrity Inc generated $27.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $23.4m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND FAMILIES THROUGH AN EFFECTIVE AND MEASURABLE SYSTEM IN A WAY THAT BRINGS ABOUT POSITIVE, LONG-TERM, LIFESTYLE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN HELPING INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE, INTEGRATED ADDICTION TREATMENT, MENTAL HEALTH SERVICES, AND RECOVERY SUPPORT IN A MANNER THAT BRINGS ABOUT POSITIVE LONG-TERM LIFE STYLE CHANGES. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Budsock Jr Mslcadc President & CEO | Officer | 40 | $240,197 |
Kathleen A Dedrick MBA Chief Financial Officer | Officer | 40 | $151,847 |
Eman Gibson MBA Lcsw Chief Clinical Officer | Officer | 40 | $140,562 |
Katie Tracy Lcsw Project Director | 40 | $116,435 | |
Tara Rogers Lcsw Senior Program Director | 40 | $113,679 | |
Dana Robertson RN Director Of Nursing | 40 | $106,926 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alumni Staffing Llc Staffing | 6/29/22 | $439,295 |
Newark Dept Health Community Medical | 6/29/22 | $166,589 |
Evco Mechanical Corp Construction | 6/29/22 | $158,375 |
Angelic Helpers Bhs Staffing | 6/29/22 | $148,500 |
Ecb Contracting Llc Construction | 6/29/22 | $139,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,456 |
| Related organizations | $0 |
| Government grants | $7,693,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,672 |
| Noncash contributions included in lines 1a–1f | $44,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,101,665 |
| Total Program Service Revenue | $18,934,045 |
| Investment income | $1,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,883 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,005 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,164,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $179,144 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,788 |
| Compensation of current officers, directors, key employees. | $76,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,416,181 |
| Pension plan accruals and contributions | $916,391 |
| Other employee benefits | $1,894,982 |
| Payroll taxes | $780,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,789 |
| Fees for services: Accounting | $79,324 |
| Fees for services: Lobbying | $7,014 |
| Fees for services: Fundraising | $9,685 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,571,315 |
| Advertising and promotion | $0 |
| Office expenses | $835,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,742,224 |
| Travel | $86,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,941 |
| Interest | $4,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $759,752 |
| Insurance | $424,306 |
| All other expenses | $61,452 |
| Total functional expenses | $23,363,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,082,523 |
| Savings and temporary cash investments | $6,107,921 |
| Pledges and grants receivable | $1,868,379 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,129 |
| Net Land, buildings, and equipment | $6,447,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $636,416 |
| Intangible assets | $0 |
| Other assets | $358,201 |
| Total assets | $27,650,376 |
| Accounts payable and accrued expenses | $2,568,618 |
| Grants payable | $0 |
| Deferred revenue | $1,043,374 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,614,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,226,958 |
| Net assets without donor restrictions | $19,423,418 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,650,376 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Integrity Inc has recieved totaling $24,809.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: MARY'S HOUSE | $24,785 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |
Phoenix Houses Of Long Island Inc Brentwood, NY | $41,818,145 | $46,124,505 |
Integrity Inc Newark, NJ | $27,650,376 | $27,164,756 |
Straight & Narrow Inc Paterson, NJ | $20,672,942 | $24,252,811 |