2024-11-06T15:56:10-06:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2023-01-01 161541078 INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC INTE 3157929039 310 MAIN STREET UTICA NY 13501 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 3157929039 2024-10-30 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2024-10-30 2023 2024-10-15 13:58:12Z STEVEN BULGER 310 MAIN STREET UTICA NY 13501 32126594 0 X NA X 1997 NY INTEGRATED COMMUNITY ALTERNATIVES NETWORK, INC. IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE MISSION IS TO EMPOWER CHILDREN AND FAMILIES WITH THE VISION OF KEEPING FAMILIES TOGETHER. 6 6 332 0 0 0 5347797 6736295 17743771 23866285 -4561 47351 1347716 1307610 24434723 31957541 0 591194 0 0 11745692 15897990 0 0 0 8362749 13483997 20108441 29973181 4326282 1984360 24281827 27360284 11523218 12427615 12758609 14932669 IT IS OUR MISSION TO EMPOWER CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE SERVICE NEEDS TO ENABLE THEM TO LIVE IN WAYS THAT ARE PRODUCTIVE, HEALTHY AND MEANINGFUL. 0 0 4434490 15005380 SERVICE COORDINATION - INDIVIDUALS AND FAMILIES ARE PROVIDED WITH A TEAM-BASED APPROACH TO ADDRESS VARYING LEVELS OF CHRONIC MENTAL ILLNESS, BEHAVIORAL ISSUES, AND GENERAL MENTAL HEALTH. THE SERVICE COORDINATORS WORK WITH THE FAMILIES, ICAN IPA PROVIDERS, AND VARIOUS COMMUNITY PARTNERS THEN WORK TOGETHER TO DEVELOP A COMPREHENSIVE AND UNIQUE TREATMENT PLAN AND DETERMINE SUPPORT SERVICES TO MEET THE NEEDS OF THE FAMILY. 7373263 COMMUNITY INITIATIVES - PROGRAMS INCLUDING SCHOOL BASED SERVICES AND SEVERAL OTHER HOME AND COMMUNITY PROGRAMS THAT ARE FOCUSED ON TRADITIONAL AND NONTRADITIONAL SUPPORTS TO KEEP FAMILIES TOGETHER. 7365461 5612234 FEE FOR SERVICE - ICAN PROVIDES SEVERAL SERVICES THAT CAN BE PURCHASED INDIVIDUALLY BY COUNTIES, SCHOOLS DISTRICTS, MANAGED CARE ORGANIZATIONS, OR OTHER AGENCIES. THESE SERVICES INCLUDE A BROAD ARRAY OF MENTAL AND BEHAVIORAL HEALTH SERVICES, AND ARE CUSTOMIZED TO MEET THE NEEDS OF THE FUNDING AGENCY. 7334625 591194 4251671 7334625 591194 4251671 26507839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 96 0 1 332 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEVEN BULGER 3157929039 310 MAIN STREET UTICA NY 13501 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 40.00 X X 279432 0 48043 CHRIS LAMBE CFO 35.00 X X 137317 0 14034 DR LYNN KATTATO PRESIDENT 1.00 X X 0 0 0 SARAH LAM VICE PRESIDENT 1.00 X X 0 0 0 ROB SWENSZKOWSKI SECRETARY/TREASURER 1.00 X X 0 0 0 TATJANA KULALIC MEMBER 1.00 X 0 0 0 BJ ADIGUN MEMBER 1.00 X 0 0 0 JP KIDWELL MEMBER 1.00 X 0 0 0 KRISTEN RASMUSSEN CHIEF CLINICAL OFFICER 35.00 X 153115 0 31804 ALLISON JACKSON CHIEF PROGRAM OFFICER 35.00 X 139416 0 13296 CAILTIN ULLMAN PHYSICIAN ASSISTANT 35.00 X 109056 0 10622 JEREMY BUTLER CHIEF INNOVATIVE OFFICER 35.00 X 135427 0 12620 MATTHEW BUONO CHIEF STRATEGY OFFICER 35.00 X 109023 0 4384 1062786 0 134803 7 0 1 0 CHARLES A GAETANO CONSTRUCTION CORP 255 GENESEE ST UTICA NY 13502 CONSTRUCTION CONTRACTOR 2943215 HMJ CONSULTING 326 BROAD ST SUITE 127 UTICA NY 13501 CONSULTANTS 963000 NEW VISION FAMILY SERVICES LLC 106 E GERMAN ST HERKIMER NY 13350 SERVICE PROVIDER 506285 QUALITY YOUTH SERVICES PO BOX 4 UTICA NY 13503 CHILD SERVICE PROVIDER 496255 RISING POTENTIAL COUNSELING LMSW PLLC 320 HERKIMER RD UTICA NY 13502 SERVICE PROVIDER 430013 24 5314588 1421707 6736295 MEDICAID 624100 8246271 8246271 ONEIDA/HERKIMER COUNTY DSS FEES 624100 6759109 6759109 SCHOOL DISTRICT REVENUE 624100 5612234 5612234 HEALTH HOME INCOME 624100 3248671 3248671 23866285 58696 58696 105678 117023 -11345 -11345 -11345 415336 52030 363306 363306 OTHER INCOME 624100 476638 476638 RENTAL INCOME 624100 467666 467666 944304 31957541 24869285 0 351961 591194 591194 478826 396220 82606 12390663 10253052 2137611 645743 534341 111402 1361012 1126213 234799 1021746 845477 176269 267875 236150 31725 47541 42256 5285 13150 13150 226527 199946 26581 297338 262450 34888 228258 201474 26784 374456 330517 43939 316954 279762 37192 158514 139915 18599 589359 520206 69153 577212 509483 67729 133919 118206 15713 CONTRACTED SERVICES 8091616 8019407 72209 CREDIT LOSS EXPENSE 851160 751284 99876 EXPENSED EQUIPMENT 584592 515998 68594 TELEPHONE 305062 269267 35795 420464 365021 55443 29973181 26507839 3465342 0 2630212 1611352 7820 19951 4427797 5743484 71332 133273 20183770 2503605 15403022 17680165 1741644 2172059 24281827 27360284 1686827 1820185 1477840 1109409 8140766 9186490 217785 311531 11523218 12427615 X 12758609 14932669 12758609 14932669 24281827 27360284 X 1984360 217475 -27775 X X 0 1 X 1 0 X 2499290 4270187 2553192 5151149 6677595 21151413 2499290 4270187 2553192 5151149 6677595 21151413 21151413 58140 72636 142758 -269194 264826 269166 430162 484765 186013 1404436 891974 3397350 24817929 48116842 0.85230 0.86100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18364748 1425596 16939152 1002228 585839 416389 816794 492170 324624 17680165 COMPENSATED ABSENCES 134726 PLACEMENT COST RESERVE 15000 RESERVE FOR MEDICAID 55000 DEFERRED COMPENSATION 106805 311531 32213896 217475 217475 31996421 13150 -52030 -38880 31957541 30012061 52030 52030 29960031 13150 13150 29973181 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -52,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 52,030. X X X 1 PAR 4 KIDS GOLF TOURNAMENT 55033 55033 8770 6721 7544 4145 LAINO GOLF TOURNAMENT 28833 28833 1000 2155 8034 2694 1 14502 14502 10967 98368 98368 1000 10925 14755 10238 15112 52030 46338 NY 0 0 0 0 0 0 0 CHILDREN'S MUSEUM OF HISTORY NATURAL HISTORY AND SCIENCE AT UTICA 1701 HOLLAND AVE UTICA NY 13501 160918936 501(C)(3) 591194 0 PLANNED EXPANSION OR UPGRADE OF TOURISM, TRAVEL, AND HOSPITALITY DELAYED DUE TO THE PANDEMIC. X X 0 0 0 0 0 0 0 0 0 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 279432 0 0 0 0 0 29354 0 18689 0 327475 0 0 0 KRISTEN RASMUSSEN CHIEF CLINICAL OFFICER 153115 0 0 0 0 0 8492 0 23312 0 184919 0 0 0 ALLISON JACKSON CHIEF PROGRAM OFFICER 139416 0 0 0 0 0 7431 0 5865 0 152712 0 0 0 CHRIS LAMBE CFO 137317 0 0 0 0 0 14034 0 0 0 151351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO EVERY BOARD MEMBER FOR THEIR REVIEW. IT IS THEN APPROVED BY THE BOARD AT A MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, IMMEDIATE DISCLOSURE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD ON AN ANNUAL BASIS USING ECONOMIC MEASURES, AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -27,775. PART XII LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. ICAN HOLDINGSLLC 310 MAIN ST UTICA NY 13501 463050228 BUILDING ENTITY THAT HOLDS TITLE TO LAND AND BUILDINGS NY INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC ICAN IPA LLC 310 MAIN ST UTICA NY 13501 821303282 CONTRACTING ENTITY FOR PROVIDER NETWORK NY INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC UTICA CHILDREN'S MUSEUM 310 MAIN ST UTICA NY 13501 160918936 TO PROVIDE AN ENVIRONMENT THAT SUPPORTS CHILDREN'S CURIOSITY NY 501 (C)(3) EDUCATIONAL INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0