2026-09-17T11:32:12-05:00 2025-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2025-01-01 161541078 INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC INTE 3157929039 310 MAIN STREET UTICA NY 13501 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 3157929039 2026-08-31 1 TRICIA L LUCAS CPA P00227744 3157355216 2026-08-31 2025 STEVEN BULGER 310 MAIN STREET UTICA NY 13501 37682474 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. 10 10 592 10 0 0 6591434 6661736 25348771 29145516 149549 169849 1561351 1309274 33651105 37286375 0 0 0 0 19407351 21754616 0 0 0 14017484 14644527 33424835 36399143 226270 887232 27372930 29789167 12096238 13550236 15276692 16238931 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 19611176 20214010 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. 10697472 8956148 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. 2513975 916689 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. 32822623 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 90 0 1 592 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 327291 0 43534 IRIS BUCZKOWSKI BOARD MEMBER 1.00 X 0 0 0 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 KEITH LEVATINO BOARD MEMBER 1.00 X 0 0 0 BJ ADIGUN BOARD MEMBER 1.00 X 0 0 0 TATJANA KULALIC BOARD MEMBER 1.00 X 0 0 0 ANTHONY BRINDISI BOARD MEMBER 1.00 X 0 0 0 CHRIS LAMBE CHIEF FINANCIAL OFFICER 35.00 X X 163945 0 10174 JP KIDWELL BOARD MEMBER 1.00 X 0 0 0 LATAVIUS MURRAY BOARD MEMBER 1.00 X 0 0 0 LINDA LOPEZ CHIEF OPERATING OFFICER 35.00 X 173354 0 19112 MATTHEW BUONO CHIEF STRATEGY OFFICER 35.00 X 161935 0 8432 JEREMY BUTLER CHIEF INNOVATIVE OFFICER 35.00 X 165824 0 31649 ALLISON JACKSON CHIEF PROGRAM OFFICER 35.00 X 168173 0 11212 MEGHAN MCGROGAN UCM EXECUTIVE DIRECTOR 35.00 X 142369 0 26111 1302891 0 150224 7 0 1 0 REVERE YOUTH SERVICES LLC 9428 WILLOW BROOK LANE SAUQUOIT NY 13456 SERVICE PROVIDER 781957 QUALITY YOUTH SERVICES 405 VAN DYKE RD UTICA NY 13502 SERVICE PROVIDER 776117 JOSLYN ENTERPRISES LLC 10 PINE STREET WHITESBORO NY 13492 SERVICE PROVIDER 517617 CNY YOUTH CONNECTIONS 207 STROUD ST CANASTOTA NY 13032 SERVICE PROVIDER 514475 NEW VISION FAMILY SERVICES 106 E GERMAN ST HERKIMER NY 13350 SERVICE PROVIDER 434375 25 6015886 645850 6661736 MEDICAID 624100 11470122 11470122 SCHOOL DISTRICT REVENUE 624100 8956147 8956147 HEALTH HOME INCOME 624100 5008259 5008259 ONEIDA/HERKIMER COUNTY DSS FEES 624100 3190218 3190218 MANAGED SERVICES REVENUE 624100 520770 520770 29145516 140509 140509 312582 283242 29340 29340 29340 480800 112857 367943 367943 RENTAL INCOME 624100 916689 916689 OTHER INCOME 624100 24642 24642 941331 37286375 30086847 0 537792 544944 470275 74669 16993041 14669953 2323088 781408 672011 109397 1948578 1675777 272801 1486645 1278515 208130 255694 230648 25046 59750 53897 5853 12261 12261 92838 83744 9094 87652 79066 8586 234990 211972 23018 291278 262746 28532 578398 521741 56657 426191 384445 41746 130329 117562 12767 496985 448302 48683 775570 699599 75971 175568 158371 17197 CONTRACTED SERVICES 8997207 8973014 24193 CREDIT LOSS EXPENSE 817879 737763 80116 EXPENSED EQUIPMENT 488652 440787 47865 TELEPHONE 293223 264500 28723 430062 387935 42127 36399143 32822623 3576520 0 2204862 3431673 1588 3650 4494756 4891317 98144 209891 22481600 3979179 18500288 18502421 2073292 2347153 0 403062 27372930 29789167 1828429 2587442 1044226 2071630 8821472 7958812 402111 932352 12096238 13550236 X 15276692 16238931 15276692 16238931 27372930 29789167 887232 75007 0 X X 0 1 X 1 0 X 2553192 5151149 6677595 6591434 6661736 27635106 2553192 5151149 6677595 6591434 6661736 27635106 27635106 142758 -269194 264826 103466 140509 382365 186013 1404436 891974 945077 505441 3932941 31950412 70584143 0.86490 0.85660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20454965 2516229 17938736 233131 147186 85945 1088161 781834 306327 705343 533930 171413 18502421 COMPENSATED ABSENCES 193877 RESERVE FOR MEDICAID 55000 DEFERRED COMPENSATION 280413 LEASE LIABILITY 403062 932352 37461978 75007 75007 37386971 12261 -112857 -100596 37286375 36499739 112857 112857 36386882 12261 12261 36399143 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -112,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 112,857. PAR 4 KIDS GOLF TOURNAMENT 32330 32330 3865 7892 2453 1857 LAINO GOLF TOURNAMENT 67811 67811 13316 13485 2207 2238 3 79827 79827 11914 53630 179968 179968 17181 21377 16574 57725 112857 67111 X X 0 0 0 0 0 0 0 0 0 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 327291 0 0 0 0 0 20416 0 23118 0 370825 0 0 0 JEREMY BUTLER CHIEF INNOVATIVE OFFICER 165824 0 0 0 0 0 4601 0 27048 0 197473 0 0 0 LINDA LOPEZ CHIEF OPERATING OFFICER 173354 0 0 0 0 0 0 0 19112 0 192466 0 0 0 ALLISON JACKSON CHIEF PROGRAM OFFICER 168173 0 0 0 0 0 4485 0 6727 0 179385 0 0 0 CHRIS LAMBE CHIEF FINANCIAL OFFICER 163945 0 0 0 0 0 3616 0 6558 0 174119 0 0 0 MATTHEW BUONO CHIEF STRATEGY OFFICER 161935 0 0 0 0 0 1955 0 6477 0 170367 0 0 0 MEGHAN MCGROGAN UCM EXECUTIVE DIRECTOR 142369 0 0 0 0 0 0 0 26111 0 168480 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