Integrity Inc
- Assets
- $29.5m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 397
- Location
- Newark, NJ
- Founding
- 03/1969
- Data as of
- 06/2023
- 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 06/2023, Integrity Inc employed 397 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 06/2023, Integrity Inc generated $25.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $24.2m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
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 | $236,248 |
Eman Gibson MBA Lcsw Chief Clinical Officer | Officer | 40 | $142,153 |
Kathleen A Dedrick MBA Chief Financial Officer | Officer | 40 | $153,724 |
Denise Muglia Cma MBA Controller | 40 | $103,409 | |
Nancy Balakonis Director Of Human Resources | 40 | $118,623 | |
Katie Tracy Lcsw Project Director | 40 | $107,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Murray Contracting Construction | 6/29/23 | $319,354 |
Alumni Staffing Llc Staffing | 6/29/23 | $309,855 |
Angelic Helpers Bhs Staffing | 6/29/23 | $209,045 |
Beaware Corporation Medical | 6/29/23 | $132,000 |
Dr Kafilat Adewunmi Staffing | 6/29/23 | $128,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,564 |
| Related organizations | $0 |
| Government grants | $7,505,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,303 |
| Noncash contributions included in lines 1a–1f | $5,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,906,070 |
| Total Program Service Revenue | $17,884,677 |
| Investment income | $141,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$455 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,931,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $120,691 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $657,723 |
| Compensation of current officers, directors, key employees. | $75,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,162,738 |
| Pension plan accruals and contributions | $943,247 |
| Other employee benefits | $1,930,792 |
| Payroll taxes | $951,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,033 |
| Fees for services: Accounting | $82,805 |
| Fees for services: Lobbying | $7,823 |
| Fees for services: Fundraising | $10,661 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,611,000 |
| Advertising and promotion | $0 |
| Office expenses | $783,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,730,980 |
| Travel | $74,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $718,414 |
| Insurance | $445,798 |
| All other expenses | $70,305 |
| Total functional expenses | $24,211,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,805,052 |
| Savings and temporary cash investments | $5,810,310 |
| Pledges and grants receivable | $1,807,185 |
| 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 | $210,235 |
| Net Land, buildings, and equipment | $6,327,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $656,144 |
| Intangible assets | $0 |
| Other assets | $861,385 |
| Total assets | $29,477,551 |
| Accounts payable and accrued expenses | $2,008,685 |
| Grants payable | $0 |
| Deferred revenue | $1,346,161 |
| 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 | $4,560,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $418,591 |
| Total liabilities | $8,334,384 |
| Net assets without donor restrictions | $21,143,167 |
| 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 | $29,477,551 |