PO Box 510, NJ 07101 NON PROFIT ORG. U.S. POSTAGE PAID NEWARK, N.J. PERMIT NO. 5871 Celebrating 45 Years of Service to the Community P0 Box 510 103 Lincoln Park, NJ 07101 Phone 973.623.0600 Fax 973.623.1862 1968 2013 Integrity House is committed to helping individuals and families through an effective and measurable system of comprehensive therapeutic community addictions treatment and recovery support in a way that brings about positive, long-term, lifestyle change. PO Box 2505 595 County Avenue, NJ 07096 Phone 201.583.7100 Fax 201.583.7114 Schedule of Events Integrity House Golf Classic Mon, May 20 Mountain Ridge Country Club West Caldwell, NJ Awards & Recognition Wed, June 26 Performing Arts Center, New Jersey Corporate Run Wed, October 2 Washington Park, NJ Past, Present & Future Gala Sat, November 23 Hilton Short Hills Short Hills, NJ For information call Public Relations: 973.623.7246 www.integrityhouse.org www.integrityhouse.org
Integrity, Inc. Statement of Financial Position Board of Trustees 6/30/2012 6/30/2011 $3,020,054 $3,072,196 1,173,346 890,547 144,300 130,677 4,337,700 4,093,420 6,976,374 7,874,631 185,000 $11,499,074 $11,968,051 Notes payable to bank $790,000 $1,016,379 Accounts payable and accrued expenses 1,159,198 1,684,570 Refundable advances and notes payable 2,383,416 2,397,096 4,332,614 5,098,045 Land, buildings and improvements and equipment 4,006,326 4,690,929 Undesignated 3,131,376 2,007,693 7,137,702 6,698,622 28,758 171,384 7,166,460 6,870,006 $11,499,074 $11,968,051 Assets Current assets Ronald K. Andrews, Chair Cash and cash equivalents Prudential Ronald K. Andrews Chair Board of Trustees Grants receivable and other receivables Margaret M. Johnson, R.Ph., Vice Chair Horizon Blue Cross Blue Shield of New Jersey Robert J. Budsock President & CEO Integrity, Inc. Lois R. Goldring, Secretary Prepaid expenses and other assets Total Current Assets Land, buildings and improvements and equipment, net Asset held for sale Kenneth A. Arlein J.H. Cohn, LLP Christine Baker, Ph.D. Beth Israel Medical Center James M. Burns, Esq. Genova, Burns & Giantomasi Matthew J. Chanin Prudential Financial, Inc. (Retired) Ron Christian Christian Love Baptist Church Mary M. Deatherage Morgan Stanley Smith Barney, LLC Robert J. Del Tufo, Esq. Skadden, Arps, Slate, Meagher & Flom Daniel DeTrolio Hartz Mountain Industries Michael Festa, Ph.D. Essex County Health Department Victor Gomperts Barbara L. Melone Alliance Mary Elizabeth O Connor Educational Consultant Geoffrey S. Perselay, Esq. Perselay Associates, Inc. Joseph A. Hayden, Jr., Esq. Walder, Hayden & Brogan, P.A. David Jones Cheryl Ann Kennedy, MD NJ Medical School UMDNJ Department of Psychiatry David G. Kostinas David G. Kostinas & Associates Deirdre R. Malloy Lord & Powers, LLC John Clinton Reynolds, Jr., M.Div. Macedonia A.M.E. Church Mary E. Rone Housing Consultant Kenneth J. Smith Torcon, Inc. Darrell K. Terry Beth Israel Medical Center Joseph W. Walsh MCJ Amelior Foundation Liabilities and Net Assets Liabilities: Total Liabilities Net assets: Unrestricted: Total unrestricted net assets Temporarily restricted net assets Total Net Assets The Joan Riddick House The opening of this new 30bed women s residence capped off Integrity s multiyear initiative to increase access to treatment for women. Public agencies and private donors stepped forward to help Integrity raise $275,000 needed for this facility. The name commemorates a long-time member of Integrity s professional family, who worked tirelessly to serve our clients. On the cover: Integrity House Creed Here in my home with the help of my family I will gain the strength to put my life together again. I know it will be painful because facing myself is not easy. At times I will want to run but fear will not control my life any longer. I will accept responsibility for who I am because only I can change the future. With the help of my family I will use the tools of Honesty, Trust, Friendship and Openness. I will build a new me and serve as a model for all of the lonely frightened people who come to live here in my home.
Integrity, Inc. Statement of Activities 6/30/2012 6/30/2011 $ 4,741,246 $ 4,671,130 900,577 639,383 85,476 21,106 721,686 594,843 6,448,985 5,926,462 NJ Department of Human Services Letters of Agreement 4,718,653 3,735,890 Work First NJ/SAI 1,771,023 1,351,141 Municipalities welfare and food stamps 994,768 994,096 Federal probation program fees 229,009 248,081-147,111 897,171 281,608 8,610,624 6,757,927 $15,059,609 $12,684,389 Public support and revenues Public support NJ Department of Human Services/Health & Senior Services State & local grants Foundation grants Special events and donations Total public support Centralized Intake Integrity House centralized intake functions for adult residential care at our Academy building at 1093 Broad Street in. This change was made to expedite admissions and provide clients entering treatment with an easily accessible engaging experience. Revenue NJ Department of Corrections Other program fees and miscellaneous revenue Total revenue Total public support and revenue Expenses Program services drug treatment 10,348,570 9,488,597 Youth drug Treatment 755,872 1,129,196 Substance abuse prevention 463,121 189,737 11,567,563 10,807,530 2,263,912 2,151,070 340,680 316,080 2,604,592 2,467,150 14,172,155 13,274,680 887,454 (590,291) (591,000) - 296,454 (590,291) 6,870,006 7,460,297 $7,166,460 $6,870,006 Total program services Supporting services Management and general Fundraising and public relations Total supporting services Total expenses (Decrease) increase in net assets before impairment expense and transfers Impairment expense Transfers (Decrease) increase in net assets Net assets-beginning of year Net assets - end of year Executive Message As Integrity House enters its 45th year, the commitment to our mission of helping individuals reclaim their lives from the ravages of substance abuse continues to be steadfast. While new challenges face the entire behavioral health care industry and we join with providers nationwide to embrace the implementation of the Affordable Care Act, our resolve has never been stronger nor more determined. Integrity House, founded in 1968 in the heart of, offers a holistic, multi-disciplinary approach to treatment to clients from all 21 New Jersey counties. Almost 2,000 addicts a year seek our programs to re-build their lives. Our services are provided on three campuses and 16 buildings in Essex and Hudson counties. We are very proud of our accomplishments this year. Among them are the enhancement of short-term residential treatment and intensive outpatient programs, as well as enrichment of educational and vocational services. Halfway house options, pre-release programming at Hudson County Correctional Center, and services for women were also expanded. Our goal of operational excellence is evidenced by the installation of a new, state-of-the-art electronic health records system. Our continued emphasis on professional education for 220 staff members keeps Integrity House on the cutting edge as a premier provider for persons with substance abuse challenges and related mental health disorders. Reflecting on 45 years of dynamic history, we count our blessings. Our Board of Trustees guides with expertise and generosity, ever focused on our core mission. Our administration and staff dedicate themselves with persistent professionalism, ever attentive to client goals and needs. Community partners inform and inspire, ever aware that reclaiming and enriching human lives is a worthy goal that we can achieve only by working together. We remember the tens of thousands of individuals who, with the help of Integrity House, fought their personal battles to make life changes for themselves, their families and their communities. As representatives of Integrity House, and our Board of Trustees, we are honored to serve and submit this Annual Report. Robert J. Budsock President & CEO Ronald K. Andrews Chairman, Board of Trustees
Preparation for Healthcare Reform Integrity House evaluated and selected an Electronic Health Record system to meet requirements of the Affordable Care Act. Migration to the new system will take place during 2013. Admission Demographics Integrity House New Jersey 52% Heroin Primary Drug of Choice 42% Heroin 39% Caucasian Race/Ethnicity 63% Caucasian 72% Criminal Justice Referral 24% 81% Legal Problem(s) 45% 13% Some College 21% 30% Homeless 6% 25% Health Insurance 46% 75% Men 68% 25% Women 32% NJSAMS Data The majority of Integrity House clients enter in need of multiple services. Many come from broken families with a multi-generational history of substance abuse. Integrity House 5 year Strategic Plan Completion In 2012, Integrity House completed the remaining milestones on our five year plan. Originally slated to run through 2013, the plan was completed a year early. A team of over 30 individuals worked collaboratively to accomplish these strategic goals. Strategic Goal 1: To redefine the therapeutic community at the different levels of care in the context of a long-term continuum. Strategic Goal 2: To extend and strengthen the continuum of care offered by Integrity House Strategic Goal 3: To increase treatment capacity, funding and services for women and their children. Strategic Goal 4: To recruit, develop and retain excellent staff. Strategic Goal 5: To increase the amount of private funding and provide a more diverse mix of public and private resources streams. Strategic Goal 6: To build the corporate infrastructure needed to support the agency s operations and mission. A Look Ahead at Our 2018 Vision The Strategic Planning Team also developed a new vision and began work on our next generation plan to pave the way for the continued growth of the agency. Proven as The Best Provider of Comprehensive Addiction Services Serving a Diverse Population State-of-the-Art Facilities An Employer of Choice Fiscally Independent The Model of Leadership, Partnership and Advocacy Forty percent of Integrity House s population has been diagnosed with co-occurring disorders mental health and substance abuse. Psychiatric evaluation, specialized individual and group counseling, and medication management for clients are available for clients diagnosed with co-occurring disorders. Depression screening and treatment are funded by the Horizon Foundation of NJ. Number of Clients 700 600 500 400 300 200 100 0 Alcohol Co- Occur r i ng Di sor der s of M ent al Heal t h 40% of IntegrClients i ty House's T otal Popul With ati on has been Co-occurring di agnosed wi th a r i Di sor der Disorders of M ental Heal th and Sustance A buse. 50 40 30 20 10 0 Anxiety 25% Client Drug Drug of of Choice Choice - 2012 Cocaine PCP Marijuana Depression 43% PTSD 10% Bipolar Disorder 12% Anxiety Depression PTSD Bipolar Disorder Heroin Prescription Medication Other Other 10% Other Integrity House cares for those in greatest need and whom other programs have turned away. Integrity accepts clients with severe addictions and criminal justice histories.
Integrity House 2012 Highlights: Integrity House offers assistance in rebuilding lives, finding financial stability, seeking health care and legal services. Our clinical staff works with each individual s requirements and history to create an Individualized Treatment Plan. Halfway House Short-Term Short-term Long-term Long-Term Outpatient Total Admissions 2012 New ark New ark HCCC New ark 0 50 100 150 200 250 300 350 400 450 Joan Riddick House The opening of this new 30-bed women s residence capped off Integrity s multi-year initiative to increase access to treatment for women. Public agencies and private donors stepped forward to help Integrity raise $275,000 needed for this facility. The name commemorates a long-time member of Integrity s professional family, who worked tirelessly to serve our clients. Expansion at HCCC In partnership with the Hudson County Correctional Center, Integrity House opened a new program to serve 40 incarcerated men with substance abuse and mental health issues. The program complements Integrity s program for incarcerated women. We now reach 80 adults within the walls of the jail. Both programs bring compassionate and effective services to offenders. The goal of this innovative partnership is to break the costly cycle of substance abuse and criminal involvement. Staff Planning and Development Our dedicated clinical staff members focused on service delivery using evidence-based practices. Integrity House also implemented broad-based succession planning to prepare future leadership in all of our programs. Preparation for Healthcare Reform Integrity House evaluated and selected an Electronic Health Record system to meet the newest requirements for our services. Migration to the new system will take place in 2013. Building the Men s Continuum of Care Integrity House added licensed transitional (halfway) house care to our operations. The agency now offers this intensity level at both our and sites. Admissions by County 2012 Centralized Intake Integrity House centralized intake functions for adult residential care at our Academy building at 1093 Broad Street in. This change was made to expedite admissions and provide clients entering treatment with an easily accessible engaging experience. Although Integrity House has facilities in Essex and Hudson Counties, our clients come from all over the State of New Jersey. All Other 235 Union 111 Passaic 119 Middlesex 63 Hudson 436 Essex 499 Cape May 27 Camden 56 Bergen 89 Atlantic 63 0 100 200 300 400 500 600 Series1 Expansion at HCCC In partnership with the Hudson County Correctional Center, Integrity House opened a new program to serve 40 incarcerated men with substance abuse and mental health issues. The program complements Integrity s work with incarcerated women. We now reach 80 adults within the walls of the jail. Both programs bring compassionate and effective services to offenders. The goal of this innovative partnership is to break the costly cycle of substance abuse and criminal involvement. Photo: Spirituality group at Hudson County Correctional Center with Jim McGreevey.
Program Population Served Location ASAM Level Referral Sources Licenses / Certifications Contact Information Services Short Term Halfway House Outpatient Intensive Outpatient Partial Care () WISE () Men and Women Men and Women Men Men and Women Level III.7 Level III.5 Level III.1 Level I Level II.1 Level II.5 ISP ISP County Probation Self-referral ISP DYFS Hudson County Essex County Evan Weiss Admissions 973.848.3748 eweiss@integrityhouse.org Lydia Lipsy Admissions 973.848.3749 llipsy@integrityhouse.org Emory Cabrera 201.583.7130 ecabrera@integrityhouse.org - Diane Horton 973.639.6920 dkhorton@integrityhouse.org - Nicole Drake WISE 973.645.0907 njdrake@integrityhouse.org Primary Services Provided by Integrity House Client-centered drug and alcohol assessment, treatment planning, individual counseling, and group therapy in a supportive setting Educational and employment readiness services (GED instruction and testing, resume-writing, preparation for employment, interviews, and supported referral to the Division of Vocational Rehabilitation Services) Referral to mutual-aid support groups, such as Narcotics Anonymous (NA) and Alcoholics Anonymous (AA) Group therapy, including relapse prevention, anger management, self-image improvement, personal issues therapy, grief and loss coping, and trauma support Didactic instruction in recovery resources, refusal and avoidance skills, and health issues associated with drug and alcohol use Family counseling (group and individual) with a licensed family therapist 24/7 medical and psychiatric supervision with using on-call medical services after traditional work hours Supportive Housing ** Prevention Hudson County Correctional Center Bate Women Women with Children s and Adolescents Men* and Women Adolescent Males Level 0.5 Kearny Level III.7 Level III.5 Level III.5 DYFS Essex County City of Community Outreach Juvenile Justice Commission Local High Schools Hudson County Corrections Juvenile Justice Commission Probation Licensed by NJ Dept. Human Services under Pilot Corrections Standards Robin Shorter Women s program 973.639.6900 rshorten@integrityhouse.org Nicole Drake WISE 973.645.0907 njdrake@integrityhouse.org Alison Schwartz 973.623.7082 aschwartz@integrityhouse.org Helena Muhammad 201.395.5600 ext. 5142 hmuhammad@integrityhouse.org Denise Caldwell 973.848.3744 dllumford@integrityhouse.org Support Programs Provided at Integrity House Medication assisted treatment Psychiatric evaluation, specialized individual and group counseling, and medication management for clients diagnosed with co-occurring disorders Methadone Maintenance Medically-supervised Withdrawal Educational Medical Spiritual (non-denominational) Job Readiness Parallel services in our Intensive Outpatient (II.1) or Partial Hospitalization (II.5) programs with our Supportive Housing and Halfway House (III.1) programs as clinically indicated Depression screen and treatment funded by the Horizon Foundation of New Jersey * new program ** enrolled in outpatient services that require housing