2025-11-10T12:43:12-06:00 2024-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2024-01-01 161541078 INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC INTE 3157929039 310 MAIN STREET UTICA NY 13501 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 3157929039 2025-11-08 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2025-11-08 2024 2025-03-06 01:10:19Z STEVEN BULGER 310 MAIN STREET UTICA NY 13501 33958515 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. 7 7 375 7 0 0 6736295 6591434 23866285 25348771 47351 149549 1307610 1561351 31957541 33651105 591194 0 0 0 15897990 19407351 0 0 0 13483997 14017484 29973181 33424835 1984360 226270 27360284 27372930 12427615 12096238 14932669 15276692 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 18263594 19008965 MENTAL AND BEHAVIORAL HEALTH - INDIVIDUALS AND FAMILIES ARE PROVIDED WITH A TEAM-BASED APPROACH TO ADDRESS VARYING LEVELS OF CHRONIC MENTAL ILLNESS, BEHAVIORAL ISSUES, AND GENERAL MENTAL HEALTH. SERVICE COORDINATORS WORK WITH FAMILIES, ICAN IPA PROVIDERS, AND VARIOUS COMMUNITY PARTNERS TO DEVELOP A COMPREHENSIVE AND UNIQUE TREATMENT PLAN AND DETERMINE SUPPORT SERVICES TO MEET THE NEEDS OF THE FAMILY. 8824880 6985703 SCHOOL AND 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. 2597712 686174 PARENTING PROGRAMS - PROGRAMS INCLUDING HEALTHY FAMILIES OF ONEIDA, HERKIMER, AND MONTOGOMERY, AND SCHOHARIE COUNTIES THAT PROVIDE FREE VOLUTARY AND FUN HOME-BASED SERVICES TO ASSIST EXPECTENT FAMILIES AND NEW PARENTS. 29686186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 87 0 1 375 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 282763 0 40577 CHRIS LAMBE CHIEF FINANCIAL OFFICER 35.00 X X 157465 0 10603 ANTHONY BRINDISI BOARD MEMBER 1.00 X 0 0 0 JP KIDWELL MEMBER 1.00 X 0 0 0 BJ ADIGUN MEMBER 1.00 X 0 0 0 TATJANA KULALIC MEMBER 1.00 X 0 0 0 DR ROB SWENSZKOWSKI SECRETARY/TREASURER 1.00 X X 0 0 0 SARAH LAM VICE PRESIDENT 1.00 X X 0 0 0 DR LYNN KATTATO PRESIDENT 1.00 X X 0 0 0 KRISTEN RASMUSSEN CHIEF CLINICAL OFFICER 35.00 X 161598 0 24231 ALLISON JACKSON CHIEF PROGRAM OFFICER 35.00 X 150769 0 8828 JEREMY BUTLER CHIEF INNOVATIVE OFFICER 35.00 X 141900 0 8641 MATTHEW BUONO CHIEF STRATEGY OFFICER 35.00 X 137468 0 6564 LINDA LOPEZ CHIEF OPERATING OFFICER 35.00 X 118079 0 14037 CAILTIN ULLMAN PHYSICIAN ASSISTANT 35.00 X 104556 0 10894 1254598 0 124375 8 0 1 0 BEEBE CONSTRUCTION SERVICES INC 6153 TRENTON RD UTICA NY 13502 CONSTRUCTION CONTRACTOR 859193 REVERE YOUTH SERVICES LLC 9428 WILLOW BROOK LANE SAUQUOIT NY 13456 SERVICE PROVIDER 709807 CNY YOUTH CONNECTIONS 960 JAMES STREET SYRACUSE NY 13203 SERVICE PROVIDER 638394 QUALITY YOUTH SERVICES 405 VAN DYKE RD UTICA NY 13502 SERVICE PROVIDER 571616 NEW VISION FAMILY SERVICES 106 E GERMAN ST HERKIMER NY 13350 SERVICE PROVIDER 487714 26 5600437 990997 6591434 MEDICAID 624100 8459789 8459789 SCHOOL DISTRICT REVENUE 624100 6985703 6985703 ONEIDA/HERKIMER COUNTY DSS FEES 624100 6093602 6093602 HEALTH HOME INCOME 624100 3809677 3809677 25348771 103466 103466 283593 237510 46083 46083 46083 299180 69900 229280 229280 RENTAL INCOME 624100 686174 686174 OTHER INCOME 624100 645897 645897 1332071 33651105 26680842 0 378829 836834 704269 132565 14835998 12485791 2350207 588474 495252 93222 1819322 1531119 288203 1326723 1116553 210170 196763 174834 21929 56375 50093 6282 15262 15262 68814 61145 7669 209664 186298 23366 324435 288278 36157 283347 251769 31578 590811 524967 65844 441157 391992 49165 295707 262751 32956 591988 526013 65975 717061 637147 79914 128928 114559 14369 CONTRACTED SERVICES 8516419 8478773 37646 EXPENSED EQUIPMENT 492271 437409 54862 TELEPHONE 316612 281327 35285 CREDIT LOSS EXPENSE 305341 271312 34029 466529 414535 51994 33424835 29686186 3738649 0 1611352 2204862 19951 1588 5743484 4494756 133273 98144 21703892 3203604 17680165 18500288 2172059 2073292 27360284 27372930 1820185 1828429 1109409 1044226 9186490 8821472 311531 402111 12427615 12096238 X 14932669 15276692 14932669 15276692 27360284 27372930 226270 117753 0 X X 0 1 X 1 1 1 X 4270187 2553192 5151149 6677595 6591434 25243557 4270187 2553192 5151149 6677595 6591434 25243557 25243557 72636 142758 -269194 264826 103466 314492 484765 186013 1404436 891974 945077 3912265 29470314 56587506 0.85660 0.85230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18748428 1947462 16800966 177131 121949 55182 1088161 684343 403818 1690172 449850 1240322 18500288 COMPENSATED ABSENCES 166197 PLACEMENT COST RESERVE 15000 RESERVE FOR MEDICAID 55000 DEFERRED COMPENSATION 165914 402111 33823496 117753 117753 33705743 15262 -69900 -54638 33651105 33479473 69900 69900 33409573 15262 15262 33424835 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -69,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 69,900. PAR 4 KIDS GOLF TOURNAMENT 30980 30980 3599 8792 1399 983 LAINO GOLF TOURNAMENT 63029 63029 9863 7280 10382 2543 3 44465 44465 8080 5142 11837 138474 138474 8080 13462 16072 16923 15363 69900 68574 X X 0 0 0 0 0 0 0 0 0 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 282763 0 0 0 0 0 21101 0 19476 0 323340 0 0 0 KRISTEN RASMUSSEN CHIEF CLINICAL OFFICER 161598 0 0 0 0 0 6326 0 17905 0 185829 0 0 0 CHRIS LAMBE CHIEF FINANCIAL OFFICER 157465 0 0 0 0 0 10603 0 0 0 168068 0 0 0 ALLISON JACKSON CHIEF PROGRAM OFFICER 150769 0 0 0 0 0 8828 0 0 0 159597 0 0 0 JEREMY BUTLER CHIEF INNOVATIVE OFFICER 141900 0 0 0 0 0 8641 0 0 0 150541 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. 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 ELEVATE CNY LLC 310 MAIN ST UTICA NY 13501 922025590 ADDITIONAL NON-TRADITIONAL PROGRAMMING FOR YOUTH NY INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC