Form 990 for tax year 2024
Filed by INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC.
Totals
- Total revenue
- $33,651,105
- Total expenses
- $33,424,835
- Contributions and grants received
- $6,591,434
- Grants paid
- $0
- Program service revenue
- $25,348,771
- Investment income
- $149,549
- Other revenue
- $1,561,351
- Total assets, end of year
- $27,372,930
- Total liabilities, end of year
- $12,096,238
- Net assets or fund balances, end of year
- $15,276,692
- Program services expenses (Part IX)
- $29,686,186
- Management and general expenses
- $3,738,649
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,686,186
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$5,600,437
-
1f · All other contributions, gifts and grants
$990,997
-
2a · Program service revenue: MEDICAID
total $8,459,789 · related or exempt $8,459,789
-
2b · Program service revenue: SCHOOL DISTRICT REVENUE
total $6,985,703 · related or exempt $6,985,703
-
2c · Program service revenue: ONEIDA/HERKIMER COUNTY DSS FEES
total $6,093,602 · related or exempt $6,093,602
-
2d · Program service revenue: HEALTH HOME INCOME
total $3,809,677 · related or exempt $3,809,677
-
3 · Investment income
total $103,466 · excluded $103,466
-
7a · Gross sales of assets other than inventory
securities $283,593
-
7b · Less cost or other basis and sales expenses
securities $237,510
-
7c · Gain or loss
securities $46,083
-
7d · Net gain or loss
total $46,083 · excluded $46,083
-
8a · Fundraising events: gross income
$299,180
-
8b · Fundraising events: direct expenses
$69,900
-
8c · Net income from fundraising events
total $229,280 · excluded $229,280
-
11a · Other revenue: RENTAL INCOME
total $686,174 · related or exempt $686,174
-
11b · Other revenue: OTHER INCOME
total $645,897 · related or exempt $645,897
-
11e · Other revenue, total
$1,332,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $836,834 · program services $704,269 · management and general $132,565
-
7 · Other salaries and wages
total $14,835,998 · program services $12,485,791 · management and general $2,350,207
-
8 · Pension plan contributions
total $588,474 · program services $495,252 · management and general $93,222
-
9 · Other employee benefits
total $1,819,322 · program services $1,531,119 · management and general $288,203
-
10 · Payroll taxes
total $1,326,723 · program services $1,116,553 · management and general $210,170
-
11b · Fees: legal
total $196,763 · program services $174,834 · management and general $21,929
-
11c · Fees: accounting
total $56,375 · program services $50,093 · management and general $6,282
-
11f · Fees: investment management
total $15,262 · management and general $15,262
-
11g · Fees: other
total $68,814 · program services $61,145 · management and general $7,669
-
12 · Advertising and promotion
total $209,664 · program services $186,298 · management and general $23,366
-
13 · Office expenses
total $324,435 · program services $288,278 · management and general $36,157
-
14 · Information technology
total $283,347 · program services $251,769 · management and general $31,578
-
16 · Occupancy
total $590,811 · program services $524,967 · management and general $65,844
-
17 · Travel
total $441,157 · program services $391,992 · management and general $49,165
-
19 · Conferences, conventions and meetings
total $295,707 · program services $262,751 · management and general $32,956
-
20 · Interest
total $591,988 · program services $526,013 · management and general $65,975
-
22 · Depreciation, depletion and amortization
total $717,061 · program services $637,147 · management and general $79,914
-
23 · Insurance
total $128,928 · program services $114,559 · management and general $14,369
-
24a · Other expenses: CONTRACTED SERVICES
total $8,516,419 · program services $8,478,773 · management and general $37,646
-
24b · Other expenses: EXPENSED EQUIPMENT
total $492,271 · program services $437,409 · management and general $54,862
-
24c · Other expenses: TELEPHONE
total $316,612 · program services $281,327 · management and general $35,285
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $305,341 · program services $271,312 · management and general $34,029
-
24e · All other expenses
total $466,529 · program services $414,535 · management and general $51,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,611,352 · end of year $2,204,862
-
2 · Savings and temporary cash investments
beginning of year $19,951 · end of year $1,588
-
4 · Accounts receivable
beginning of year $5,743,484 · end of year $4,494,756
-
9 · Prepaid expenses and deferred charges
beginning of year $133,273 · end of year $98,144
-
10a · Land, buildings and equipment: cost or other basis
$21,703,892
-
10b · Land, buildings and equipment: accumulated depreciation
$3,203,604
-
10c · Land, buildings and equipment, net
beginning of year $17,680,165 · end of year $18,500,288
-
11 · Investments: publicly traded securities
beginning of year $2,172,059 · end of year $2,073,292
-
17 · Accounts payable and accrued expenses
beginning of year $1,820,185 · end of year $1,828,429
-
19 · Deferred revenue
beginning of year $1,109,409 · end of year $1,044,226
-
23 · Secured mortgages and notes payable
beginning of year $9,186,490 · end of year $8,821,472
-
25 · Other liabilities
beginning of year $311,531 · end of year $402,111
-
27 · Net assets without donor restrictions
beginning of year $14,932,669 · end of year $15,276,692
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $18,263,594 · Revenue $19,008,965
-
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.
Expenses $8,824,880 · Revenue $6,985,703
-
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.
Expenses $2,597,712 · Revenue $686,174
As filed on the 2024 return.
Listed in Part VII
-
Steven BulgerSTEVEN BULGER
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $323,340
- From this org
- $282,763
- From related orgs
- $0
- Other
- $40,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,763
- Bonus
- $0
- Other
- $0
- Deferred
- $21,101
- Nontaxable benefits
- $19,476
- Filer's total
- $323,340
-
Chris LambeCHRIS LAMBE
CHIEF FINANCIAL OFFICER
- Total calculated
- $168,068
- From this org
- $157,465
- From related orgs
- $0
- Other
- $10,603
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $157,465
- Bonus
- $0
- Other
- $0
- Deferred
- $10,603
- Nontaxable benefits
- $0
- Filer's total
- $168,068
-
Anthony BrindisiANTHONY BRINDISI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jp KidwellJP KIDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bj AdigunBJ ADIGUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tatjana KulalicTATJANA KULALIC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rob SwenszkowskiDR ROB SWENSZKOWSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LamSARAH LAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lynn KattatoDR LYNN KATTATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristen RasmussenKRISTEN RASMUSSEN
CHIEF CLINICAL OFFICER
- Total calculated
- $185,829
- From this org
- $161,598
- From related orgs
- $0
- Other
- $24,231
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $161,598
- Bonus
- $0
- Other
- $0
- Deferred
- $6,326
- Nontaxable benefits
- $17,905
- Filer's total
- $185,829
-
Allison JacksonALLISON JACKSON
CHIEF PROGRAM OFFICER
- Total calculated
- $159,597
- From this org
- $150,769
- From related orgs
- $0
- Other
- $8,828
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,769
- Bonus
- $0
- Other
- $0
- Deferred
- $8,828
- Nontaxable benefits
- $0
- Filer's total
- $159,597
-
Jeremy ButlerJEREMY BUTLER
CHIEF INNOVATIVE OFFICER
- Total calculated
- $150,541
- From this org
- $141,900
- From related orgs
- $0
- Other
- $8,641
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,900
- Bonus
- $0
- Other
- $0
- Deferred
- $8,641
- Nontaxable benefits
- $0
- Filer's total
- $150,541
-
Matthew BuonoMATTHEW BUONO
CHIEF STRATEGY OFFICER
- Total calculated
- $144,032
- From this org
- $137,468
- From related orgs
- $0
- Other
- $6,564
- Hours/week
- 35
-
Linda LopezLINDA LOPEZ
CHIEF OPERATING OFFICER
- Total calculated
- $132,116
- From this org
- $118,079
- From related orgs
- $0
- Other
- $14,037
- Hours/week
- 35
-
Cailtin UllmanCAILTIN ULLMAN
PHYSICIAN ASSISTANT
- Total calculated
- $115,450
- From this org
- $104,556
- From related orgs
- $0
- Other
- $10,894
- Hours/week
- 35
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 · Written employment contract
- 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ICAN HOLDINGSLLC
BUILDING ENTITY THAT HOLDS TITLE TO LAND AND BUILDINGS · NY
Directly controlled by INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
-
ICAN IPA LLC
CONTRACTING ENTITY FOR PROVIDER NETWORK · NY
Directly controlled by INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
-
ELEVATE CNY LLC
ADDITIONAL NON-TRADITIONAL PROGRAMMING FOR YOUTH · NY
Directly controlled by INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349302945
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