Integrated Community Alternatives Network Inc
- Assets
- $24.3m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 263
- Location
- Utica, NY
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 16-1541078
Organization Overview
Integrated Community Alternatives Network Inc is located in Utica, NY. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Integrated Community Alternatives Network Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community Alternatives Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Integrated Community Alternatives Network Inc generated $24.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $20.1m during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
HEALTH HOME CARE MANAGEMENT - THROUGH OUR CARE MANAGEMENT PROGRAM, WE STRIVE TO IMPROVE THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH QUALIFYING MENTAL OR PHYSICAL HEALTH DIAGNOSIS. OUR FAMILY-DRIVEN SERVICES ARE DESIGNED TO EMPOWER FAMILIES AND INDIVIDUALS, PROMOTE PHYSICAL AND MENTAL HEALTH, AND PROVIDE BEHAVIORAL HEALTH RESOURCES SO YOUTH MAY MAKE POSITIVE BEHAVIORAL DECISIONS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bulger Ceo/executive Director | OfficerTrustee | 40 | $195,100 |
Chris Lambe CFO | OfficerTrustee | 35 | $132,960 |
Dr Lynn Kattato President | OfficerTrustee | 1 | $0 |
Sarah Lam Vice President | OfficerTrustee | 1 | $0 |
Rob Swenszkowski Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tatjana Kulalic Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles A Gaetano Construction Corp Construction Contractor | 12/30/22 | $5,830,971 |
Rising Potential Counseling Lmsw Pllc Therapy | 12/30/22 | $423,191 |
M & P Community Services Child Service Provider | 12/30/22 | $364,600 |
Quality Youth Services Child Service Provider | 12/30/22 | $440,273 |
Revere Youth Services Child Service Provider | 12/30/22 | $538,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,766,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,347,797 |
| Total Program Service Revenue | $17,743,771 |
| Investment income | $40,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,125 |
| Net Income from Fundraising Events | $961,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,434,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,381 |
| Compensation of current officers, directors, key employees. | $47,852 |
| Compensation to disqualified persons | $9,101,046 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $493,830 |
| Other employee benefits | $936,250 |
| Payroll taxes | $855,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $157,451 |
| Fees for services: Accounting | $43,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,008 |
| Fees for services: Other | $0 |
| Advertising and promotion | $103,679 |
| Office expenses | $203,240 |
| Information technology | $254,573 |
| Royalties | $0 |
| Occupancy | $412,361 |
| Travel | $173,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,840 |
| Interest | $261,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,955 |
| Insurance | $98,681 |
| All other expenses | $43,012 |
| Total functional expenses | $20,108,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,630,212 |
| Savings and temporary cash investments | $7,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,427,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,332 |
| Net Land, buildings, and equipment | $15,403,022 |
| Investments—publicly traded securities | $1,741,644 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,281,827 |
| Accounts payable and accrued expenses | $1,686,827 |
| Grants payable | $0 |
| Deferred revenue | $1,477,840 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,140,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $217,785 |
| Total liabilities | $11,523,218 |
| Net assets without donor restrictions | $12,758,609 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,281,827 |