Totals
- Total revenue
- $28,532,591
- Total expenses
- $26,083,173
- Contributions and grants received
- $8,493,071
- Grants paid
- $69,049
- Program service revenue
- $19,383,669
- Investment income
- $499,131
- Other revenue
- $156,720
- Total assets, end of year
- $32,151,772
- Total liabilities, end of year
- $8,558,620
- Net assets or fund balances, end of year
- $23,593,152
- Program services expenses (Part IX)
- $22,445,160
- Management and general expenses
- $3,426,563
- Fundraising expenses
- $211,450
- Program service expenses (Part III)
- $22,445,160
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$133,049
-
1e · Government grants (contributions)
$8,176,450
-
1f · All other contributions, gifts and grants
$183,572
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $19,383,669 · related or exempt $19,383,669
-
3 · Investment income
total $499,131 · excluded $499,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $156,720
-
6c · Rental income or loss
real property $156,720 · personal property $0
-
6d · Net rental income or loss
total $156,720 · excluded $156,720
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$128,733
-
8a · Fundraising events: contributions included on line 1c
$133,049
-
8b · Fundraising events: direct expenses
$128,733
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $69,049 · program services $69,049
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $712,905 · program services $244,992 · management and general $464,942 · fundraising $2,971
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,934,464 · program services $11,599,220 · management and general $1,198,860 · fundraising $136,384
-
8 · Pension plan contributions
total $1,051,781 · program services $999,434 · management and general $43,382 · fundraising $8,965
-
9 · Other employee benefits
total $2,045,534 · program services $1,854,020 · management and general $174,389 · fundraising $17,125
-
10 · Payroll taxes
total $1,335,790 · program services $1,172,161 · management and general $151,100 · fundraising $12,529
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $93,186 · management and general $93,186
-
11c · Fees: accounting
total $90,760 · management and general $90,760
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,761,084 · program services $1,591,440 · management and general $148,207 · fundraising $21,437
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,068,148 · program services $631,181 · management and general $428,014 · fundraising $8,953
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,201,368 · program services $1,717,248 · management and general $483,420 · fundraising $700
-
17 · Travel
total $219,312 · program services $156,807 · management and general $60,219 · fundraising $2,286
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $74,174 · program services $67,427 · management and general $6,647 · fundraising $100
-
20 · Interest
total $32,013 · program services $30,026 · management and general $1,987
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $693,271 · program services $623,567 · management and general $69,704
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD/KITCHEN EXPENSES
total $1,251,325 · program services $1,251,325
-
24b · Other expenses: MEDICAL/CLINICAL EXPENSES
total $304,876 · program services $304,876
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $144,133 · program services $132,387 · management and general $11,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,805,052 · end of year $16,517,839
-
2 · Savings and temporary cash investments
beginning of year $5,810,310 · end of year $6,125,521
-
3 · Pledges and grants receivable
beginning of year $1,807,185 · end of year $1,733,439
-
4 · Accounts receivable
beginning of year $0 · end of year $371,730
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $210,235 · end of year $195,850
-
10a · Land, buildings and equipment: cost or other basis
$19,752,781
-
10b · Land, buildings and equipment: accumulated depreciation
$13,716,443
-
10c · Land, buildings and equipment, net
beginning of year $6,327,240 · end of year $6,036,338
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $656,144 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $861,385 · end of year $1,171,055
-
17 · Accounts payable and accrued expenses
beginning of year $2,008,685 · end of year $2,573,700
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,560,947 · end of year $4,518,888
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,764,752 · end of year $1,466,032
-
27 · Net assets without donor restrictions
beginning of year $21,143,167 · end of year $23,593,152
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Integrity House's mission is to help individuals and families through an effective and measurable system of comprehensive Therapeutic Community addictions treatment, mental health treatment, and recovery support in a way that brings about positive, long-term lifestyle change.
Activities or mission (Part I)
Integrity House seeks to rebuild and transform lives, families, and communities as the leading provider of integrated mental health, physical health, and addiction services.
-
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.
Expenses $22,445,160 · Grants $69,049 · Revenue $19,383,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Budsock Jr MslcadcROBERT BUDSOCK JR MSLCADC
PRESIDENT & CEO
- Total calculated
- $283,502
- From this org
- $245,198
- From related orgs
- $0
- Other
- $38,304
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $245,198
- Bonus
- $0
- Other
- $0
- Deferred
- $33,095
- Nontaxable benefits
- $5,209
- Filer's total
- $283,502
-
Eman Gibson MBA LCSWEMAN GIBSON MBA LCSW
CHIEF CLINICAL OFFICER
- Total calculated
- $208,726
- From this org
- $157,376
- From related orgs
- $0
- Other
- $51,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,376
- Bonus
- $0
- Other
- $0
- Deferred
- $21,297
- Nontaxable benefits
- $30,053
- Filer's total
- $208,726
-
Kathleen A Derick MBAKATHLEEN A DERICK MBA
CHIEF FINANCIAL OFFICER
- Total calculated
- $193,148
- From this org
- $169,915
- From related orgs
- $0
- Other
- $23,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,915
- Bonus
- $0
- Other
- $0
- Deferred
- $22,457
- Nontaxable benefits
- $776
- Filer's total
- $193,148
-
Nancy BalakonisNANCY BALAKONIS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $157,547
- From this org
- $125,168
- From related orgs
- $0
- Other
- $32,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,168
- Bonus
- $0
- Other
- $0
- Deferred
- $16,729
- Nontaxable benefits
- $15,650
- Filer's total
- $157,547
-
Naima Briscoe MBANAIMA BRISCOE MBA
SENIOR DIRECTOR OF DEVELOPMENT
- Total calculated
- $150,194
- From this org
- $123,385
- From related orgs
- $0
- Other
- $26,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,385
- Bonus
- $0
- Other
- $0
- Deferred
- $15,933
- Nontaxable benefits
- $10,876
- Filer's total
- $150,194
-
Tara Rogers LCSW LCADC
SENIOR PROGRAM DIRECTOR
- Total calculated
- $148,742
- From this org
- $123,460
- From related orgs
- $0
- Other
- $25,282
- Hours/week
- 40
-
Denise Muglia Cma MBADENISE MUGLIA CMA MBA
CONTROLLER
- Total calculated
- $146,470
- From this org
- $107,351
- From related orgs
- $0
- Other
- $39,119
- Hours/week
- 40
-
Katie Kena LCSWKATIE KENA LCSW
Project Director
- Total calculated
- $144,902
- From this org
- $118,830
- From related orgs
- $0
- Other
- $26,072
- Hours/week
- 40
-
Ronald K AndrewsRONALD K ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christine Baker PhDDR CHRISTINE BAKER PHD
Past CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nickolas Carros Dsw LCSWNICKOLAS CARROS DSW LCSW
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melissa B Daiek Pmp CPA MsaMELISSA B DAIEK PMP CPA MSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DetrolioDANIEL DETROLIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael FestaMICHAEL FESTA
TRUSTEE (Term 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Frederic N FuttermanFREDERIC N FUTTERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor GompertsVICTOR GOMPERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A Hayden JrJOSEPH A HAYDEN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maurice KuykendollMAURICE KUYKENDOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre R MalloyDEIRDRE R MALLOY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wendy McNeilWENDY MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie OlexsonSTEPHANIE OLEXSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria J OrtizMARIA J ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey S PerselayGEOFFREY S PERSELAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary E RoneMARY E RONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence A SannicandroLAWRENCE A SANNICANDRO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth J SmithKENNETH J SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Terry Mha MPH FacheDARRELL TERRY MHA MPH FACHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph W WalshJOSEPH W WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- CORE FORM, PART VII AND SCHEDULE J
- TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM THE 2023 FORMS W-2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · NJ · controlled entity
Directly controlled by INTEGRITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349303295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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