ANNUAL

rebuilding lives since 1968 REPORT 2019

recovery treatment hope

1 2020 BOARD OF TRUSTEES EXECUTIVE MESSAGE

Frederic N. Futterman, Esq. Ronald K. Andrews Joseph A. Hayden, Jr., Esq. Dear Friend: Chairperson Prudential Financial Pashman Stein Walder Hayden, P.C. Horizon Blue Cross Blue Shield of In New Jersey, more than 3,000 people died of a preventable drug New Jersey Christine Baker, Ph.D. Cheryl Ann Kennedy, M.D., DFAPA overdose in 2019. 1 The opioid epidemic has had a devastating impact on Newark Beth Israel Medical Center Rutgers New Jersey Medical School 2 Deirdre R. Malloy all groups; still, treatment disparities prevail in underserved communities. Vice Chairperson Lourival Baptista Neto, MD, MPH David G. Kostinas At Integrity House, we believe all are worthy of recovery. Lord & Powers, LLC Columbia University Medical Center David G. Kostinas & Associates In 2019, Integrity set out to make treatment more accessible for the most Geoffrey S. Perselay, Esq. Ron Beit Barbara L. Melone vulnerable with substance addiction: minority, female, and homeless groups. Secretary RBH Group, LLC Perselay Associates, Inc. Mary Elizabeth O’Connor This year’s Annual Report highlights the organization’s achievements in Matthew J. Chanin, CFA Educational Consultant this regard – the expansion of our medication-assisted treatment program, securing major funding for a women’s recovery center, and maintaining Tai M. Cooper Maria J. Ortiz, Ed.D. robust community partnerships that allow Integrity House to reach those New Jersey Economic Newark Public Schools who need its help the most. This report also includes programmatic and Development Authority financial data, and recognizes our major funding sources and donors. Mary E. Rone Daniel DeTrolio Hartz Mountain Industries, Inc. Aakash Shah, M.D. The staunch support of our Board of Trustees, staff, and friends like you makes it possible for Integrity House to continue Hackensack Meridian Health to offer addiction treatment that inspires hope and rebuilds lives. With that support, we look forward to continuing to serve Michael Festa, Ph.D. all New Jersey communities in 2020 and beyond. County of Essex Kenneth J. Smith Department of Health Torcon, Inc. Thank you.

Carmelo G. Garcia, MSIS, IM, Darrell K. Terry, Sr. CPM Newark Beth Israel Medical Center Irvington Housing Authority Children’s Hospital of New Jersey Robert J. Budsock Frederic N. Futterman, Esq. Decision-Makers LLC President & Chief Executive Officer Chairperson, Board of Trustees Joseph W. Walsh Victor Gomperts, Esq.

PRESIDENT’S COUNCIL Dennis Bone Scott A. Kobler, Esq. Montclair State University McCarter & English

James M. Burns, Esq. Reverend John Clinton Reynolds

Genova Burns 1. The Office of the New Jersey Coordinator for Addiction Responses and Enforcement Strategies. (2019). Overdose deaths. Retrieved from https://www.njcares.gov/ Jennifer G. Velez 2. Bebinger, M. (May 8, 2019). Addiction medicine mostly prescribed to whites, even as opioid deaths rose among blacks. Kaiser Health News. Retrieved from https://khn.org/ Bernie Flynn RWJBarnabas Health news/addiction-medicine-mostly-prescribed to-whites-even-as-opioid-deaths-rose-among-blacks/ 2 3 INTEGRITY HOUSE VALUES

Integrity House has always maintained that with a loving and supportive environment, compassionate treatment, and education and employment services, long-term recovery from substance use is possible. By staying true to our values and core belief that individuals with addiction can and do recover, Integrity House has helped countless people achieve recovery and lead happy, healthy, and rewarding lives.

INTEGRITY COMMITMENT COMPASSION

honesty, fairness, and ethical practices being a good neighbor and devotion never turning an individual away from have resulted in strong partnerships with to community are embedded in our treatment because of their inability federal, state, and local government foundation: the therapeutic community to pay for our services because all referral sources for over 50 years are worthy of recovery

“There’s something about seeing a person filled with desperation one minute and hope in the next moment.” – Robin Shorter EXCELLENCE TEAMWORK Integrity House Senior Director of Community Engagement Robin Shorter (left), Cooper University Health Care Assistant Professor delivering evidence based treatment our diverse staff and board work of Emergency Medicine Dr. Matthew S. Salzman (center, left), Rutgers New Jersey Medical School Assistant Professor of Psychiatry in licensed programs and maintaining collaboratively to offer high-quality Dr. Erin Zerbo (center, right), and Rutgers-Robert Wood Johnson Medical School Professor of Psychiatry and Director of the Division CARF accreditation at the highest services to everyone of Addiction Psychiatry Dr. Jill M. Williams (right) discussed how to make addiction treatment mainstream during Integrity House’s level since 1997 symposium: “Progressive Responses to the Opioid Epidemic” – Nov. 19, 2019

4 5 WHO WE SERVE

TOTAL ADMISSIONS: 3,688 PRIMARY DRUG

GENDER 7.3% 18.8% Other Substances Alcohol

13.6% Marijuana

Male: 68.3% Female: 31.6% 7.8% Cocaine/Crack 52.3% RACE 1.8% Heroin & Other Other Opiates 19% Latinx

44.6% LEVEL OF CARE White

34.7% Black 37.1% Long-term 44.9% Residential Outpatient (PC, IOP, OP) COUNTY OF RESIDENCE COUNTY OF RESIDENCE Atlantic: 5% Gloucester: 2.2% Ocean: 8.9% Bergen: 2.1% Hudson: 23.6% Passaic: 3.6% Atlantic: 5% Burlington: .9% Hunterdon: .8% Salem: .3% 10.7 Bergen: 2.1% Camden: 4.4% Mercer: 1.4% Somerset: 1.7% Short-term Cape May: 1.8% Middlesex: 4.4% Sussex: 1.5% 7.3% Residential Burlington: .9% Halfway House Camden: 4.4% Cumberland: .5% Monmouth: 2.3% Union: 2.6% Cape May: 1.8% 6.5% Essex: 19.8% Morris: 11% Warren: 1.2% 6.5% Cumberland: .5% MAT Planned in Treatment Other: .1% MAT Planned in Treatment Essex: 19.8% Gloucester: 2.2% MEET ALEX 75.0% Hudson: 23.6% DISCHARGE DATA Hunterdon: .8% 70.0% “Three days after being released from prison, I was introduced to Integrity’s STAR program. I was homeless, broke, and alone. Integrity New Jersey Department of Human Services, Mercer: 1.4% staff quickly showed me how I can live a productive life without the use of drugs and alcohol. I had a suspended license, no car, and no 65.0% Division of Mental Health and Addiction moneyMiddlesex: to afford4.4% the $2 bus fare. STAR staff would pick me up and help guide me through the day. Whether it was to a 12-step meeting, Integrity House Services. (2019). Substance Abuse Treatment Monmouth: 2.3% 60.0% Provider Performance Report 7/1/2018 – foodMorris: pantry, 11% or social services, the support was there for me by simply asking… I spent over four months homeless...The program 6/30/2019. Retrieved from assistedOcean: 8.9% me in getting funding for housing… Life continues to happen and STAR continues to get me through it!” 55.0% https://njsams.rutgers.edu/NJSAMS Passaic: 3.6% State Average 50.0% Integrity’sSalem: .3% Toms River location has housed the Ocean County Support Team for Addiction Recovery (STAR) since 2018. The Somerset: 1.7% Not Using Achieved Employment Achieved program offers case management, recovery support, and community linkages to Ocean County residents with opioid use disorder. Alcohol or Drugs or Vocational Goals Legal Goals Sussex: 1.5% 6 Union: 2.6% 7 Warren: 1.2% Other: .1% 2019 HIGHLIGHTS PROGRAMMING FUNDRAISING • In November, Integrity House honored ADVOCACY & EDUCATION • In November, Integrity House, in • In November, Integrity House NJ State Senator Joseph P. Cryan collaboration with Rutgers New Jersey President & CEO went “One-on-One” • With a $1.5 million award from the • In May, the annual Golf Classic at and raised over $100,000 for women’s • Throughout 2019, Integrity House Medical School and Seton Hall Law, with Steve Adubato, Jr. to discuss Substance Abuse and Mental Health Essex County Country Club raised programs and services at its annual President & CEO Robert J. Budsock hosted a symposium: “Progressive helping underserved communities Services Administration (SAMHSA), ______$50,000 gala: “Under the Autumn Moon” demanded treatment equity, Responses to the Opioid Epidemic” facing opioid addiction Integrity House expanded its medication- Thanks to the supporters of a special compassion, and resource expansion assisted treatment (MAT) program ______appeal at the Golf Classic, more than for the most vulnerable substance In 2019, Integrity House provided 370 individuals received one hour users, including minorities and those MAT to 212 individuals through the of specialized mental health group facing homelessness, in the following SAMHSA funded MAT program. therapy by licensed clinicians. op-eds: – “Murphy’s Plan for Tackling NJ’s Opioid Crisis Builds on Christie’s • Integrity House maintained its • In October, the annual 5k run in Work,” co-authored with former three-year accreditation from the Newark’s downtown raised over Integrity House Board Chair Dr. Commission on Accreditation Facilities $20,000 with the support of Integrity Christine Baker (CARF) House’s corporate partners ______– “Our Battle Against the Opioid Integrity House has been accredited COMMUNITY • Integrity House received $235,000 Epidemic Shouldn’t Just Be In the by CARF at the highest level since The symposium included the participation of dozens • In 2019, Integrity House continued to from an anonymous foundation in order Suburbs, Among the Wealthy” of medical, legal, and treatment experts including 1997. NJ State Attorney General Gurbir Grewal as its provide addiction treatment services to to improve its electronic health record – “Opioid Crisis: New Treatment keynote speaker. Newark residents through Hope One, system Tactics Emerge,” co-authored with • In April, Integrity House opened a NJ Assemblywoman Valerie Vainieri • Executive Director of Clinical Services a mobile resource center deployed to community hotspots by the City licensed, 20-bed halfway house for • Integrity House was awarded $25,000 Huttle Emory Salley offered her expertise of Newark ______men at Newark’s 97 Lincoln Park by The Horizon Foundation for New – “To Continue to Reduce Opioid during a congressional briefing, The expansion of the halfway house Jersey to implement a community Overdose Deaths, NJ Must Expand sponsored by Treatment Communities Access to NARCAN” of America and the Congressional level of care is reflective of the ______engagement initiative in 2020 Black Caucus, on the barriers organization’s commitment to respond With this funding, Integrity House will First place male: • In May, Integrity House President & to addiction treatment for ethnic to NJ’s most critical addiction PSEG’s John Gaffney provide targeted opioid use disorder with a time of 16:32.49 CEO Robert J. Budsock and Director populations, specifically Latinxs treatment needs. (OUD) screenings to vulnerable of Strategic Projects & Partnerships populations, including the chronically First place female: Tiffany Delaney made the case for MAT Audible’s Susannah Bonifacino homeless, in the City of Newark, and See page 10 for Hope One outcomes with a time of 20:20.42 expansion on “From Trenton to You” educate community stakeholders on with NJ State Senator Ron Rice how to best support individuals who • In February, Integrity House staffers read • Integrity House secured $1.1 million use substances. to students at Newark’s Harriet Tubman from SAMHSA to fund a wellness School in honor of Celebrity Read Day center for women in Newark through ______2022 The women’s wellness center’s offerings will include assessment, peer recovery support, case management, care coordination, family services, and housing assistance, among others. 8 9 INTEGRITY HOUSE OFFERINGS

TREATMENT PROGRAMS SERVICES

Outpatient Assessment: Participant-centered drug & Levels 1, 2.1, & 2.5: Outpatient, Intensive alcohol assessment, treatment planning, and Outpatient & Partial Care Services psychiatric evaluations

Halfway House Care Coordination: Referrals to addiction Level 3.1: Clinically Managed Low-Intensity treatment after medical detoxification, Residential Services outpatient, and short-term care at Bergen New Bridge Medical Center Long-term Residential & Long-term Treatment in a Correctional Setting Family Program: Weekly sessions with program Level 3.5: Clinically Managed High-Intensity participants & families and family group sessions Residential Services followed by visitation

Short-term Residential Medication-assisted Treatment: Naltrexone, Level 3.7: Medically Monitored High-Intensity buprenorphine, and methadone Inpatient Services Medical: Primary care, referrals to specialists, Integrity House is a proud partner of Hope One Newark: a mobile recovery access center that serves OTHER PROGRAMS between primary care, and medication individuals who are substance addicted, suffer from mental illness or are challenged by homelessness. monitoring Each Monday, with professionals from the City of Newark, Department of Public Safety, Mental Health Prevention Association of Essex & Morris, Hyacinth, and Integrity House aboard, the Hope One van visits a Mental Health: Evidence-based interventions, designated Newark hotspot to bring services to the City’s most vulnerable residents. In 2019, the Support Team for Addiction Recovery individual & group counseling, and therapy Hope One Newark van received more than 1,200 visits. (STAR) Recovery Resources: Peer support, case OUTCOMES (since November, 2019) Supportive Housing management, NA, and AA • 21 immediate detox placements • 137 referrals to mental health care Reintegration: GED prep, testing, resume • 172 referrals to addiction treatment • 400 HIV screenings writing, interview prep, and vocational resources • 242 mental health screenings • 142 individuals trained to administer NARCAN 10 11 INTEGRITY, INC. FINANCIALS GOVERNMENT FUNDING SOURCES

City of Newark State of New Jersey Department United States Department of Health PUBLIC SUPPORT AND REVENUES 06.30.19 06.30.18 REVENUE <1% of Community Affairs and Human Services, Substance Foundation grants County of Essex Abuse and Mental Health Services PUBLIC SUPPORT 2.7% Special events & donations NJ Dept. of Human Services 1,839,633 1,703,237 9.5% State of New Jersey Department Administration Other government grants County of Hudson Other government grants 2,119,660 2,855,073 of Health and Senior Services Foundation grants 20,833 - County of Morris United States Department of Housing Special events and donations 597,671 385,270 State of New Jersey Department and Urban Development Total public support 4,577,797 4,943,580 County of Ocean of Human Services, Division of PROGRAM REVENUE 8.3% Family Development United States District Court Probation NJ Department Total program revenue 17,522,946 18,991,474 New Jersey Family Care (Medicaid) Officer/Pretrial Services Agency of Human Services 79.2% Program State of New Jersey Department TOTAL PUBLIC SUPPORT & REVENUE $22,100,743 $23,935,054 revenue New Jersey Housing and Mortgage of Human Services, Division of WorkFirst New Jersey, Substance Finance Agency Mental Health and Addiction Services Abuse Initiative

New Jersey Judiciary, Administrative State of New Jersey Juvenile EXPENSES 06.30.19 06.30.18 ASSETS 06.30.19 06.30.18 Office of the Courts Justice Commission

PROGRAM SERVICES Cash, equivalents and investments 8,051,553 7,163,124 Adult drug treatment 17,202,579 17,754,001 Grants receivable and other receivables 2,063,722 2,560,525 Youth drug treatment - 1,163,365 Prepaid expenses and other assets 149,675 136,832 Other 1,574,307 1,082,248 Land and Fixed Assets, net 7,603,191 7,743,529 Total program services 18,776,886 19,999,614 Escrow funds 105,123 104,317

SUPPORTING SERVICES TOTAL ASSETS $17,973,264 $17,708,327 Management and general 2,652,529 2,727,121 Fundraising and public relations 339,880 339,451 Total supporting services 3,052,409 3,066,572

TOTAL EXPENSES $21,829,295 $23,066,186 LIABILITIES & NET ASSETS 06.30.19 06.30.18

Change in Net Assets 271,448 868,868 Accounts payable and accrued expenses 1,633,286 1,864,172 Net assets–beginning of year 10,585,716 9,716,848 Refundable advances 461,051 133,097 Loans and mortgages payable 5,021,763 5,125,342 NET ASSETS–END OF YEAR $10,857,164 $10,585,716 Total Liabilities 7,116,100 7,122,611

Net Assets–Unrestricted and Restricted 10,857,164 10,585,716

TOTAL LIABILITIES & NET ASSETS $17,973,264 $17,708,327

PHOTO: Since 2015, funding from the U.S. Department of Housing and Urban Development (HUD) has helped individuals in recovery have safe and stable housing in our Men’s Supportive Housing Program. Integrity House hosted HUD’s Community Planning and Development Unit, including Director Annemarie Uebbing (right), at Newark’s 5-7 Lincoln Park for their employee engagement day – Apr. 8, 2019 12 13 INDIVIDUAL, CORPORATE & FOUNDATION GIVING

$200,000 AND UP Mark B. Kirschner and Associates National Christian Foundation Perselay Associates Jonathan Ruf Diane Keady Anonymous McCarter & English New Jersey Performing Arts Center Hector Ramirez The Printz/Finkel Family Fund Cynthia and Colin Kelly McManimon, Scotland & Baumann Notre Dame of Mt. Carmel Church Robert and Corinne McGovern Fund Gregory Valesi Michael Kingsbury $20,000 TO $29,999 Patricia and Douglas Sacks Charitable Fund NW Financial Group Mary E. Rone Jennifer Velez Jo Anne Lambusta and Gregory Morrison Sandy Hill Foundation PSEG Mary Elizabeth O’Connor and Stuart Sackowitz Brent Warner Leslie WaterWorks The Horizon Foundation for New Jersey R&J Strategic Communications Marsha Anderson Eman Warraich-Gibson West New York Lions Club Joseph Licata The Hampshire Companies Paragon Restoration Corporation Laura Williams John and Lynda Lonsdorf $10,000 TO $19,999 Visiting Angels Home Care Pashman Stein Walder Hayden $250 TO $499 Katie and Mark Yeager Eileen and Tom Lusch Ammon Labs Salvatore Pavone 800 Associates Alyssa and Glen Mako Ronald K. Andrews $1,000 TO $2,499 Pierson Family Foundation All Seasons Restaurant $100 TO $249 Seth Margulies Debra and Matthew Chanin Antonio Amado Nelson Reyes Lourival Baptista Adams, Rehmann & Heggan Associates Ken Mathis NJM Insurance Group Atlantic Diagnostic Laboratories Annette Stern and Stephan Chait Kathleen Boozang Susan Aicher Peggy Morgan Lois and David Sherwin Dr. Christine Baker and Matthew B. Johnson The Charles and Lucille King Joseph Byrne Steve Amalfe Denise Muglia Marybeth and Joe Walsh Joanne and Timothy Bergin Family Foundation Stephen Cassidy Mary Bergin Kelly Napolitano Cory Booker Trimboli & Prusinowski Ann Denberg Cummis Andrea Wallace Biggs Bryson Palmer $5,000 TO $9,999 Trish and Robert Budsock Romita Das and Aakash Shah Lorraine and Alfred Brown Greg Porcino Bergen New Bridge Medical Center Chubb Charitable Foundation $500 TO $999 Ankit Desai Mark Brown Valencia Reddick Ann and Bernie Flynn Columbia Bank Anheuser-Busch Dan DeTrolio Denise Caldwell Phillip Rocco Hartz Mountain Industries Core Solutions Belair Transport EIC Associates Theresa Castoro Karen Santiago Katharine and Joseph Hayden Cryan for Senate John Bosslett Flemington Circle Park Associates James Christ Cassandra Scott-Love Newark Beth Israel Medical Center Debbi Turi Antiques James Burns Frederic Futterman Kevin Collins Simpson United Methodist Church Prudential Financial Kathleen Dedrick Cello Health Advantage, Inc. Andrew Harnischfeger Joe Cryan Ellen and Lloyd Sokoloff RWJBarnabas Health Denise and Dennis Bone Fund Constitutional Officers Association of NJ Brigitte Johnson Gopika Desai St. Paul’s Congregational Church Torcon, Inc. Bernice Drapkin Cara and David DePaul Lisa Kelly John Paul Doyle Adam Steinberger Edison Properties Meghan and Peter Fuentes Stephanie Lanirenzi Dayna Driscoll Cory Storch $2,500 TO $4,999 Chris Garavante Anne Gorman and Steve Malc Lindemon Winckelmann Deupree Election Fund of Senator Bob Singer Jackie Szablowski Adelphi Research Genova Burns Greenbaum, Rowe, Smith & Davis, LLP Jenna Marcella Jessica Fernandez The Barnert Temple Men’s Club Audible Gerri and Victor Gomperts Stacy and Phillip Gunther James Marino First Presbyterian Church of Verona The Sprung Family Fund Bayview Fund Richard Grossklaus Jackson Lewis P.C. Joe Masciandaro Cathy Fischberg Gerhard Uldschmidt Beacon Health Options Dominic Grove Dr. Tony Rajiv Juneja Susan and William McConnell Kathleen Frazee Nancy Viehmeyer and John Rentschler CarePlus Foundation Dr. Cheryl Kennedy and John F. Kelly Anne Marie Kane Keri and Justin Misurell Joanne and Martin Freeman David M. Weidner Corporate Synergies David G. Kostinas Barbara Koonz Richard Nelson, Jr. Paul Garavente Ann L. Woods Glen Ridge Congregational Church Liz and David Lowenstein Fund Laborers’ International Union of Network for Good Debra Shannon Gibbons Nathan Wuebbels Goldman Sachs David MacNeil North America Newark School of the Arts Brian Greenberg Wyatt Earp Family Giving Fund Group Ninety Nine Maher Terminals, LLC Melinda Lowell-Paltrow NJN Associates Chris Griswold Andrea and Bill Zapcic Horizon Blue Cross Blue Shield of Meeker Sharkey Associates Eileen M. McCourt and Michael O. Adelman Orange Dental Group Harvest Ministry New Jersey Barbara Melone Irene Orginos Paterson Family Dental Stephen Haupt John F. Cryan Association Mooney-General Paper James O’Tansey Tara Paxton Christine Hoffman Liberty Dental Plan Tom Moran PepsiCo Foundation Geoffrey Perselay Jessica Kaufman and Anthony DeFazio Donations received from 1/1/2019 to 12/31/2019 14 15 INTEGRITY HOUSE HEADQUARTERS 103 LINCOLN PARK NEWARK, NJ 07102

JERSEY CITY KEARNY MORRIS PLAINS NEWARK PARAMUS SECAUCUS TOMS RIVER

(973) 623-0600 integrityhouse.org

At Integrity House, we’re committed to helping individuals and families through comprehensive, integrated addictions treatment and recovery support in a manner that brings about positive, long-term lifestyle change. 16