2023-11-13T10:57:53-06:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-01-01 161541078 INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC INTE 3157929039 310 MAIN STREET UTICA NY 13501 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 3157929039 2023-11-06 1 STEVEN BULGER 999009999 1 TRICIA L LUCAS CPA P00227744 3157355216 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN BULGER 310 MAIN STREET UTICA NY 13501 24802206 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. 8 8 263 0 0 0 3175458 5347797 15775750 17743771 103555 -4561 211120 1347716 19265883 24434723 0 0 0 0 9932312 11745692 16325 0 0 7250203 8362749 17198840 20108441 2067043 4326282 14279832 24281827 5582871 11523218 8696961 12758609 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 4388007 13136983 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. 3547222 2998279 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. 5302417 1608509 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. 4973920 427122 4973920 427122 18211566 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 70 0 1 263 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 195100 0 25800 CHRIS LAMBE CFO 35.00 X X 132960 0 5521 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 DR MARK MONTGOMERY MEMBER 1.00 X 0 0 0 BILL MCDONALD MEMBER 1.00 X 0 0 0 KRISTEN RASMUSSEN CHIEF OPERATING OFFICER 35.00 X 125002 0 21400 453062 0 52721 3 0 1 0 CHARLES A GAETANO CONSTRUCTION CORP 255 GENESEE ST UTICA NY 13502 CONSTRUCTION CONTRACTOR 5830971 REVERE YOUTH SERVICES 9428 WILLOW BROOK LANE SAQUOIT NY 13456 CHILD SERVICE PROVIDER 538406 QUALITY YOUTH SERVICES PO BOX 4 UTICA NY 13503 CHILD SERVICE PROVIDER 440273 RISING POTENTIAL COUNSELING LMSW PLLC 320 HERKIMER RD UTICA NY 13502 THERAPY 423191 M & P COMMUNITY SERVICES 5175 WILCOX RD WHITESBORO NY 13492 CHILD SERVICE PROVIDER 364600 14 4766711 581086 5347797 MEDICAID 624100 7059026 7059026 ONEIDA/HERKIMER COUNTY DSS FEES 624100 6077957 6077957 HEALTH HOME INCOME 624100 2998279 2998279 SCHOOL DISTRICT REVENUE 624100 1608509 1608509 17743771 40564 40564 259238 304363 -45125 -45125 -45125 1024278 63120 961158 961158 OTHER INCOME 624100 380158 380158 RENTAL INCOME 624100 6400 6400 386558 24434723 18170893 0 916033 359381 311529 47852 9101046 7889218 1211828 493830 428075 65755 936250 811586 124664 855185 741315 113870 157451 143015 14436 43807 39426 4381 12008 12008 103679 93986 9693 203240 184238 19002 254573 230771 23802 412361 373806 38555 173985 157718 16267 138840 125859 12981 261267 236839 24428 337955 306357 31598 98681 89455 9226 CONTRACTED SERVICES 5378173 5341103 37070 EXPENSED EQUIPMENT 325228 294820 30408 TELEPHONE 228391 207037 21354 OUTSIDE CONSULTANTS 190098 172324 17774 43012 33089 9923 20108441 18211566 1896875 0 1476546 2630212 51147 7820 2974031 4427797 97656 71332 17329415 1926393 7966087 15403022 1714365 1741644 14279832 24281827 2218125 1686827 303593 1477840 2150801 8140766 750000 0 160352 217785 5582871 11523218 X 8696961 12758609 8696961 12758609 14279832 24281827 4326282 -264634 0 X X 0 1 X 1 0 X 2109994 2499290 4270187 2553192 5151149 16583812 2109994 2499290 4270187 2553192 5151149 16583812 16583812 -9765 58140 72636 142758 -269194 -5425 177816 430162 484765 186013 1404436 2683192 19261579 38920805 0.86100 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14233546 1016336 13217210 965543 489125 476418 2130326 420932 1709394 15403022 COMPENSATED ABSENCES 104524 PLACEMENT COST RESERVE 15000 RESERVE FOR MEDICAID 55000 DEFERRED COMPENSATION 43261 217785 24221202 -264633 -264633 24485835 12008 -63120 -51112 24434723 20159553 63120 63120 20096433 12008 12008 20108441 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -63,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 63,120. X X X 1 PAR 4 KIDS GOLF TOURNAMENT 28408 28408 1000 3915 1440 3166 2245 LAINO GOLF TOURNAMENT 46828 46828 17272 3744 7684 7423 1 10557 10557 15231 85793 85793 1000 21187 5184 10850 24899 63120 22673 NY 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 STEVEN BULGER CEO/EXECUTIVE DIRECTOR 195100 0 0 0 0 0 7981 0 17819 0 220900 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 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