Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 16-1541078 • 501(c)3 • Utica, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$27,372,930
Up $12,646 (+0.0%) from 2023
Liabilities
Down$12,096,238
Down $331,377 (-2.7%) from 2023
Net Assets
Up$15,276,692
Up $344,023 (+2.3%) from 2023
Revenue
Up$33,651,105
Up $1,693,564 (+5.3%) from 2023
Expenses
Up$33,424,835
Up $3,451,654 (+12%) from 2023
Net Income
Down$226,270
Down $1,758,090 (-89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,680,165 | $18,500,288 | ▲ $820,123 |
| Accounts Receivable | $5,743,484 | $4,494,756 | ▼ $1,248,728 |
| Cash and Non-Interest-Bearing Accounts | $1,611,352 | $2,204,862 | ▲ $593,510 |
| Investments in Publicly Traded Securities | $2,172,059 | $2,073,292 | ▼ $98,767 |
| Prepaid Expenses and Deferred Charges | $133,273 | $98,144 | ▼ $35,129 |
| Savings and Temporary Cash Investments | $19,951 | $1,588 | ▼ $18,363 |
| Total Assets | $27,360,284 | $27,372,930 | ▲ $12,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,186,490 | $8,821,472 | ▼ $365,018 |
| Accounts Payable and Accrued Expenses | $1,820,185 | $1,828,429 | ▲ $8,244 |
| Deferred Revenue | $1,109,409 | $1,044,226 | ▼ $65,183 |
| Other Liabilities | $311,531 | $402,111 | ▲ $90,580 |
| Total Liabilities | $12,427,615 | $12,096,238 | ▼ $331,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,932,669 | $15,276,692 | ▲ $344,023 |
| Total Net Assets Fund Balance | $14,932,669 | $15,276,692 | ▲ $344,023 |
| Total Liabilities and Net Assets / Fund Balance | $27,360,284 | $27,372,930 | ▲ $12,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,800,966 | $1,947,462 | $18,748,428 |
| Other Land Buildings | $1,240,322 | $449,850 | $1,690,172 |
| Equipment | $403,818 | $684,343 | $1,088,161 |
| Leasehold Improvements | $55,182 | $121,949 | $177,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Bulger | CEO/executive Director | FT | $282,763 | $40,577 | $323,340 |
| Kristen Rasmussen | Chief Clinical Officer | FT | $161,598 | $24,231 | $185,829 |
| Chris Lambe | Chief Financial Officer | FT | $157,465 | $10,603 | $168,068 |
| Allison Jackson | Chief Program Officer | FT | $150,769 | $8,828 | $159,597 |
| Jeremy Butler | Chief Innovative Officer | FT | $141,900 | $8,641 | $150,541 |
| Matthew Buono | Chief Strategy Officer | FT | $137,468 | $6,564 | $144,032 |
| Linda Lopez | Chief Operating Officer | FT | $118,079 | $14,037 | $132,116 |
| Cailtin Ullman | Physician Assistant | FT | $104,556 | $10,894 | $115,450 |
| Name | Title |
|---|---|
| Dr Lynn Kattato | President |
| Sarah Lam | Vice President |
| Anthony Brindisi | Board Member |
| Bj Adigun | Member |
| Jp Kidwell | Member |
| Tatjana Kulalic | Member |
| Dr Rob Swenszkowski | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beebe Construction Services INC | Construction Contractor | 6153 TRENTON RD, Utica, NY 13502 | $859,193 |
| Revere Youth Services LLC | Service Provider | 9428 WILLOW BROOK LANE, Sauquoit, NY 13456 | $709,807 |
| Cny Youth Connections | Service Provider | 960 JAMES STREET, Syracuse, NY 13203 | $638,394 |
| Quality Youth Services | Service Provider | 405 VAN DYKE RD, Utica, NY 13502 | $571,616 |
| New Vision Family Services | Service Provider | 106 E GERMAN ST, Herkimer, NY 13350 | $487,714 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,407,351 |
| Other Expenses | $14,017,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,485,791 | $2,350,207 | - | $14,835,998 |
| Other Employee Benefits | $1,531,119 | $288,203 | - | $1,819,322 |
| Payroll Taxes | $1,116,553 | $210,170 | - | $1,326,723 |
| Current Officers, Directors, Trustees, and Key Employees | $704,269 | $132,565 | - | $836,834 |
| Depreciation Depletion | $637,147 | $79,914 | - | $717,061 |
| Interest | $526,013 | $65,975 | - | $591,988 |
| Occupancy | $524,967 | $65,844 | - | $590,811 |
| Pension Plan Contributions | $495,252 | $93,222 | - | $588,474 |
| All Other Expenses | $414,535 | $51,994 | - | $466,529 |
| Travel | $391,992 | $49,165 | - | $441,157 |
| Office Expenses | $288,278 | $36,157 | - | $324,435 |
| Other Expenses | $271,312 | $34,029 | - | $305,341 |
| Conferences and Meetings | $262,751 | $32,956 | - | $295,707 |
| Information Technology | $251,769 | $31,578 | - | $283,347 |
| Advertising | $186,298 | $23,366 | - | $209,664 |
| Fees for Services Legal | $174,834 | $21,929 | - | $196,763 |
| Insurance | $114,559 | $14,369 | - | $128,928 |
| Fees for Services Other | $61,145 | $7,669 | - | $68,814 |
| Fees for Services Accounting | $50,093 | $6,282 | - | $56,375 |
| Fees for Service Investment Mgmnt Fees | - | $15,262 | - | $15,262 |
| Total Functional Expenses | $29,686,186 | $3,738,649 | $0 | $33,424,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,479,473 |
| Total Expenses per Form 990 | $33,424,835 |
| Expenses per Audited Statements | $33,409,573 |
| Expenses Not Reported on Form 990 | $69,900 |
| Expenses Not Reported on Financial Statements | $15,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $299,180 |
| Fundraising Direct Expenses | $69,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Laino Golf Tournament | $63,029 | $63,029 | $2,543 | $60,486 |
| Par 4 Kids Golf Tournament | $30,980 | $30,980 | $983 | $29,997 |
| Total Events | $138,474 | $138,474 | $69,900 | $68,574 |
| Liability | Amount |
|---|---|
| Compensated Absences | $166,197 |
| Deferred Compensation | $165,914 |
| Reserve for Medicaid | $55,000 |
| Placement Cost Reserve | $15,000 |
“The 990 is sent to every board member for their review. It is then approved by the board at a meeting.”
“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.”
“Compensation is determined by a review and approval of the board on an annual basis using economic measures, and comparability data.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“This process has not changed from that of the prior year.”
“Fundraising expense -69,900.”
“Fundraising expense 69,900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1820185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1828429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5743484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4494756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 186298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209664 |
| IRS990/AllOtherContributionsAmt | 0 | 990997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN BULGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157929039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1611352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2204862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 704269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 836834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 295707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 859193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 709807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 638394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 571616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 487714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6153 TRENTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9428 WILLOW BROOK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 960 JAMES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 405 VAN DYKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 106 E GERMAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAUQUOIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HERKIMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEEBE CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVERE YOUTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CNY YOUTH CONNECTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALITY YOUTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW VISION FAMILY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6591434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149549 |
| IRS990/CYOtherExpensesAmt | 0 | 14017484 |
| IRS990/CYOtherRevenueAmt | 0 | 1561351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25348771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19407351 |
| IRS990/CYTotalExpensesAmt | 0 | 33424835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33651105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1109409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1044226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 637147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 717061 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18263594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21929 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 174834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY BRINDISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JP KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BJ ADIGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TATJANA KULALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROB SWENSZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LYNN KATTATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW BUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAILTIN ULLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 282763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 157465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 161598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF INNOVATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 299180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5600437 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 283593 |
| IRS990/GrossReceiptsAmt | 0 | 33958515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 251769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 526013 |
| IRS990/InterestGrp/TotalAmt | 0 | 591988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2172059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2073292 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3203604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17680165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18500288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21703892 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 237510 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9186490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8821472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14932669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15276692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 229280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 229280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14932669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15276692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 524967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 590811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1531119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1819322 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8478773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8516419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 402111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 686174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 645897 |
| IRS990/OtherRevenueTotalAmt | 0 | 1332071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2350207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12485791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14835998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1116553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1326723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 495252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 588474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98144 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BULGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONEIDA/HERKIMER COUNTY DSS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH HOME INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8459789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6985703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6093602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3809677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8459789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6985703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6093602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3809677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8824880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6985703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2597712 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 686174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6736295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 591194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47351 |
| IRS990/PYOtherExpensesAmt | 0 | 13483997 |
| IRS990/PYOtherRevenueAmt | 0 | 1307610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23866285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1984360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15897990 |
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