Outpatient Mental Health Program

Halfway House forMothers with Children

Transitional Housingfor Men

393 Main StreetBuilding Expansion

19901986

Childcare and Education Services

Eva’s Village Apartments

Recovery Communi-

Intensive Outpatient Program

2000

Primary Care Clinic

198619851984

2002

The Culinary School at Eva’s Village

1996

Transitional Apartments

Shelter for WomenShelter for Mothers with Children

Shelter for Men

Halfway House for WomenHalfway House for Men

Workforce Development

2004

1994

2006

2009

2010

2010

2012

2014

2016

2014

Opiod Overdose Recovery Program

The Growth

of Eva’s Village

From the Board President From the first meal served to 30 hungry people in 1982 to the nearly half a million meals served last year, we have been inspired by the same impulse: to offer a helping hand to people who are struggling. Our founder Msgr. Puma understood that it would take more than a hot meal to enable people to transform their lives; in his words: “When you take someone’s hand, you can’t let it go until they can stand on their own two feet.” Last year, two new programs expanded Eva’s Village reach to help more neighbors in need.

In 2015, we started serving breakfast each weekday in addition to our daily lunch in order to reach more people in need. Guests who dine at our Community Kitchen can find more than a nutritious meal; they will meet staff from our Recovery Community Center and volunteers who can introduce them to the resources and supportive services that can lead to life-changing hope and recovery.

Our newest initiative, the Opioid Overdose Recovery Program, connects patients reversed from opioid overdose with recovery support and treatment resources. Eva’s Recovery Community Center trains and deploys specialists, themselves in recovery, to meet patients in the hospital to explain treatment options and provide followup support. In the face of an opioid epidemic that is ravaging our state and our country, this program has

allowed us to make life-saving connections with people in the grip of addiction, and to help them take the critical first steps on the path to recovery. Inside, we invite you behind the front lines to learn how an OORP Recovery Specialist works to reach overdose survivors.We are grateful to all of our supporters, volunteers and staff who continue to work together to meet the needs of each individual who comes to us for help. Together we have empowered thousands of people to find a path to a brighter future.

2016 ANNUAL REPORT

Where Hope Begins

495,276 meals served in our Community

Kitchen, and to the men, women, and children living in our residences

476 individuals received temporary or

permanent shelter in our Emergency Overnight Shelters, Transitional

Housing, and Apartments

11,000 square feet of land dedicated to growing fresh produce for

our Community Kitchen in our greenhouse

2,298 individuals found a path to recovery

through our Inpatient and Outpatient Treatment Programs,

Mental Health Program, peer-driven Recovery Community Center and Opioid Overdose Recovery Program

5,208 patient visits to our Primary Care

Medical and Dental Clinic

3,500+ Volunteers dedicated over 30,000

hours in our Community Kitchen, Recovery Community Center, Medical and Dental

Clinic, and other programs

90% of graduates from our Culinary

School placed in food service jobs

119 infants, toddlers and children

given shelter and care, including 14 school-aged children who

learned to swim, visited the Central Park Zoo and HealthBarn USA

through our Summer Program

299 clients given assistance with

resumes, interview skills, and job searches through our Workforce

Development Program

In the past year, Eva’s Village has helped thousands of individuals through our Food + Housing, Recovery + Medical, and Education + Training programs.THE YEAR IN NUMBERS

Outpatient Mental Health Program

Recovery Community Center

Transitional Housing for Men

Dental Clinic

393 Main StreetBuilding Expansion

19901986

Childcare and Education Services

Eva’s Village Apartments

Hope Residence for Mothers with

Children

Intensive Outpatient Program

2000

Primary Care Clinic

198619851984

1982Eva’s Kitchen

2002

The Culinary School at Eva’s Village

1996

Transitional Apartments for Mothers with Children

Shelter for WomenShelter for Mothers with Children

Shelter for Men

Halfway House for WomenHalfway House for Men

Workforce Development

2001

2004

1994

2006

2008

2009

2010

2012

2014

2016

2014

Opioid Overdose Recovery Program

Weekday Breakfast Service 2015

Our 20 programs are centered around a philosophy of “person to person and people to people caring.”

We are always striving to remove barriers to treatment and recovery for the men, women, and mothers with children of Eva’s Village who are working towards self-sufficiency.

Last year, we initiated two new programs: • 2016 - Opioid Overdose Recovery

Program - one of the first in NJ to place trained Recovery Specialists in emergency rooms to connect overdose patients with recovery services.

• 2015 - Weekday Breakfast Service, added to our daily lunch, reaches more hungry people and connects them to services and care.

Earlier groundbreaking programs:• 2010 - Hope Residence was the first

facility in NJ to offer residential substance use disorder treatment that allows mothers to live with and care for their children while they work on their recovery. Our childcare and after-school programs provide a nurturing environment for children right on site.

• 2009 - Recovery Community Center opened the first peer-led center in NJ offering support and resources to individuals in recovery seven days a week.

• 1994 - Free Primary Care Clinic grew out of the health screenings and referrals offered since 1982.

Eva’s Village Growth

Eva’s Village has been awarded a 4 star rating for a sixth consecutive year from Charity Navigator, America’s premier charity evaluator, indicating consistent execution of the charity’s mission in a fiscally responsible manner.

TWENTY INTEGRATED PROGRAMS. ONE VILLAGE. EVA’S VILLAGE.PROGRAMS AT-A-GLANCE JULY 1, 2015-JUNE 30, 2016

FOOD + HOUSING

Community Kitchen Meals Served: 495,276 Annual Cost: $746,657

Emergency Overnight Shelter for Women Residents Served: 138 Annual Cost: $345,506

Emergency Overnight Shelter for Men Residents Served: 157 Annual Cost: $383,935

Emergency Overnight Shelter for Mothers with Children Hope Residence Residents Served: 28 Mothers; 31 Children Annual Cost: $359,959

Transitional Apartments for Mothers with Children Hope Residence Residents Served: 20 Mothers; 23 Children Annual Cost: $35,741

Transitional Housing for Men Residents Served: 29 Annual Cost: $24,234

Evas Village Apartments Supportive Services for Residents Residents Served: 50 Annual Cost: $84,235

Greenhouse Clients Served: All Annual Cost: Volunteer Service

RECOVERY + MEDICAL

Substance Use Disorders Treatment for Men Clients Served: 228 Annual Cost: $2,049,192

Substance Use Disorders Treatment for Women Clients Served: 79 Annual Cost: $678,711

Substance Use Disorders Treatment for Mothers with Children Hope Residence Clients Served: 61 Mothers Annual Cost: $862,828

Outpatient Program Clients Served: 761 Annual Cost: $604,947

“Empathy and the ability to talk as a peer” are the most important tools a Recovery Specialist in Eva’s Opioid Overdose Recovery Program (OORP) brings into the emergency room when they meet a patient just reversed from an overdose. Unlike medical staff, “we can connect in a way that makes patients really listen and open up,” says Specialist Michael Pinckney, who has 21 years clean.

Once homeless and addicted, Michael has rebuilt his life–he has earned several degrees, has a rewarding career, and a happy home life, but he is committed to helping others find their way to recovery. Active in the recovery community since 1996, he was already well known as a leader when he helped found Eva’s Recovery Community Center in 2009. And he was one of the first to sign up for an OORP shift.

When he began his recovery journey, Michael recalls how his mentor would stay on the phone with him all night despite holding down two jobs. That one-on-one support was critical to his recovery and inspires him to give each of his OORP patients the same kind of support. Beyond meeting patients in the ER, specialists follow up with patients for 12 weeks, giving them a chance to build trust and move towards longer-term success. While the first-year results of OORP are encouraging–more than half of the patients Eva’s has reached through the program are now in treatment–the work can be challenging. Michael says, “Losing a patient is heartbreaking, and is a wake-up call about how powerful this disease is.” Each setback, though, helps him remain focused on helping others. “Some patients may not be receptive yet,” but, Michael says, “All we can do is keep reaching out and never give up hope.”

REVENUE Government Grants & Contracts $5,477,301Private Contributions $2,720,696Other Revenue $529,336Donated Services $126,830Investment Income (Including realized and unrealized gain on investment) $7,518Total Revenue: $8,861,681

Eva’s Village has been awarded a 4 star rating for a sixth consecutive year from Charity Navigator, America’s premier charity evaluator, indicating consistent execution of the charity’s mission in a fiscally responsible manner.

EDUCATION + TRAINING

The Culinary School At Eva’s Village Students Served: 38 (90% Job Placement Rate) Annual Cost $673,818

Childcare and Education Program Children Served: 119 Annual Cost: $395,652

Workforce Development Clients Served: 299 Annual Cost: Volunteer Service

RECOVERY + MEDICAL

Primary Medical and Dental Clinic Patients Served: 5,208 Visits Annual Cost: $505,673

Recovery Community Center Clients Served: 692 Annual Cost: $325,741

Intake Center Clients Served: 350+ Annual Cost: $351,144

Mental Health Clients Served: 138 Annual Cost: $428,055

Opioid Overdose Recovery Program (April 1 - June 30)Clients Served: 36 Quarterly Cost: $110,115

Eva’s Village is a private, non-profit 501(c)(3) organization . Complete audited financial statements can be obtained by contacting: Eva’s Village, 393 Main Street, Paterson, NJ 07501, (973) 523-6220

Revenue

61.8% Government Grants & Contracts

30.7% Private Contributions

6.0% Other Revenue

1.4% Donated Services

0.1% Investment Income

Expenses

7.2% Community Kitchen

12.0% Sheltering Programs

52.5% Substance Use Disorders Treatment Programs

4.9% Primary Medical & Dental Clinic

10.4% Education - Culinary School & Childcare 7.0% Administration

6.0% Fundraising

REVENUE Government Grants & Contracts $5,477,301Private Contributions $2,720,696Other Revenue $529,336Donated Services $126,830Investment Income (Including realized and unrealized gain on investment) $7,518Total Revenue: $8,861,681

EXPENSESCommunity Kitchen $746,657Sheltering Programs $1,233,610Substance Use Disorders Treatment $5,410,733Primary Medical & Dental Clinic $505,673Education: Culinary School & Childcare $1,069,470Administration $718,638Fundraising $627,667Total Expenses: $10,312,448

We see lives transformed at Eva’s Village every day, thanks to your support!

We offer hope and a haven - extending a helping hand to all who come for help

We care - Integrated care and support offer the best hope for rebuilding lives

A warm welcome and a hot meal lie at the heart of our mission

We are first responders treating crises in our community

We are grateful to each and every one

of our supporters for helping us reach

so many people in need!

EVA’S VILLAGE BOARD OF DIRECTORS

Mark Schmit President

Eileen Clifford, MD, SC Vice President

John B. Araneo Secretary

Thomas J. Stickle, CPA Treasurer

J. Carlos Arroyo Robert Bogosian, CPA Dale Calvert Daniel Cipoletti John C. Crimi Al Daloisio, Jr. Annette Altamore Davila

James T. Elliott, Esq., CPA Matthew L. Foley Gregory J. Garville D. Peter Keller David J. Ritter, Esq. Richard G. Taylor Daniel J. Vitale, CPA

Eva’s Village 393 Main Street

Paterson, NJ 07501(973) 523-6220

www.evasvillage.org

THANK YOU!Through our 20 integrated programs, Eva’s Village offers a helping hand and a source of hope for thousands of men, women, and children each year.