Civic Intelligence

Integrated Community Alternatives

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.

310 Main StreetUtica, NY 13501

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,514,033Liabilities 2010: $1,459,121Net Assets 2010: $2,054,9122010Assets 2011: $3,959,612Liabilities 2011: $1,662,873Net Assets 2011: $2,296,7392011Assets 2012: $4,217,706Liabilities 2012: $1,639,660Net Assets 2012: $2,578,0462012Assets 2013: $3,823,794Liabilities 2013: $1,715,402Net Assets 2013: $2,108,3922013Assets 2014: $3,491,095Liabilities 2014: $1,323,361Net Assets 2014: $2,167,7342014Assets 2015: $3,868,524Liabilities 2015: $1,559,285Net Assets 2015: $2,309,2392015Assets 2016: $3,665,529Liabilities 2016: $1,334,537Net Assets 2016: $2,330,9922016Assets 2017: $4,020,257Liabilities 2017: $1,514,182Net Assets 2017: $2,506,0752017Assets 2018: $4,589,753Liabilities 2018: $1,443,028Net Assets 2018: $3,146,7252018Assets 2019: $5,670,381Liabilities 2019: $1,839,496Net Assets 2019: $3,830,8852019Assets 2020: $10,277,753Liabilities 2020: $3,687,038Net Assets 2020: $6,590,7152020Assets 2021: $14,279,832Liabilities 2021: $5,582,871Net Assets 2021: $8,696,9612021Assets 2022: $24,281,827Liabilities 2022: $11,523,218Net Assets 2022: $12,758,6092022Assets 2023: $27,360,284Liabilities 2023: $12,427,615Net Assets 2023: $14,932,6692023Assets 2024: $27,372,930Liabilities 2024: $12,096,238Net Assets 2024: $15,276,6922024

Highlighted filing

2024

Assets$27,372,930
Liabilities$12,096,238
Net Assets$15,276,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,688,275Expenses 2010: $6,395,753Net Income 2010: $292,5222010Revenue 2011: $6,483,064Expenses 2011: $6,224,439Net Income 2011: $258,6252011Revenue 2012: $6,745,866Expenses 2012: $6,476,826Net Income 2012: $269,0402012Revenue 2013: $7,798,440Expenses 2013: $8,280,703Net Income 2013: -$482,2632013Revenue 2014: $8,141,183Expenses 2014: $8,084,087Net Income 2014: $57,0962014Revenue 2015: $8,745,769Expenses 2015: $8,593,175Net Income 2015: $152,5942015Revenue 2016: $8,233,133Expenses 2016: $8,209,822Net Income 2016: $23,3112016Revenue 2017: $8,888,859Expenses 2017: $8,728,556Net Income 2017: $160,3032017Revenue 2018: $10,634,446Expenses 2018: $9,978,614Net Income 2018: $655,8322018Revenue 2019: $13,193,780Expenses 2019: $12,553,189Net Income 2019: $640,5912019Revenue 2020: $18,081,377Expenses 2020: $15,381,222Net Income 2020: $2,700,1552020Revenue 2021: $19,265,883Expenses 2021: $17,198,840Net Income 2021: $2,067,0432021Revenue 2022: $24,434,723Expenses 2022: $20,108,441Net Income 2022: $4,326,2822022Revenue 2023: $31,957,541Expenses 2023: $29,973,181Net Income 2023: $1,984,3602023Revenue 2024: $33,651,105Expenses 2024: $33,424,835Net Income 2024: $226,2702024

Highlighted filing

2024

Revenue$33,651,105
Expenses$33,424,835
Net Income$226,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$12.1$15.3$33.7$33.4$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.4$12.4$14.9$32.0$30.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.5$12.8$24.4$20.1$4.33
2021Detailed filing. Detailed filing data is available for this year.$14.3$5.58$8.70$19.3$17.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.69$6.59$18.1$15.4$2.70
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.84$3.83$13.2$12.6$0.64
2018Summary only. Only limited summary data is available for this year.$4.59$1.44$3.15$10.6$9.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$8.89$8.73$0.16
2016Summary only. Only limited summary data is available for this year.$3.67$1.33$2.33$8.23$8.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.56$2.31$8.75$8.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.17$8.14$8.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.72$2.11$7.80$8.28$0.48
2012Summary only. Only limited summary data is available for this year.$4.22$1.64$2.58$6.75$6.48$0.27
2011Summary only. Only limited summary data is available for this year.$3.96$1.66$2.30$6.48$6.22$0.26
2010Summary only. Only limited summary data is available for this year.$3.51$1.46$2.05$6.69$6.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$33,958,515
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BulgerCEO/executive DirectorFT$282,763$40,577$323,340
Kristen RasmussenChief Clinical OfficerFT$161,598$24,231$185,829
Chris LambeChief Financial OfficerFT$157,465$10,603$168,068
Allison JacksonChief Program OfficerFT$150,769$8,828$159,597
Jeremy ButlerChief Innovative OfficerFT$141,900$8,641$150,541
Matthew BuonoChief Strategy OfficerFT$137,468$6,564$144,032
Linda LopezChief Operating OfficerFT$118,079$14,037$132,116
Cailtin UllmanPhysician AssistantFT$104,556$10,894$115,450

Board Members and Trustees

NameTitle
Dr Lynn KattatoPresident
Sarah LamVice President
Anthony BrindisiBoard Member
Bj AdigunMember
Jp KidwellMember
Tatjana KulalicMember
Dr Rob SwenszkowskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beebe Construction Services INCConstruction Contractor6153 TRENTON RD, Utica, NY 13502$859,193
Revere Youth Services LLCService Provider9428 WILLOW BROOK LANE, Sauquoit, NY 13456$709,807
Cny Youth ConnectionsService Provider960 JAMES STREET, Syracuse, NY 13203$638,394
Quality Youth ServicesService Provider405 VAN DYKE RD, Utica, NY 13502$571,616
New Vision Family ServicesService Provider106 E GERMAN ST, Herkimer, NY 13350$487,714
Revenue and Support

Revenue Composition

Contributions and Grants
$6,591,434
Program Service Revenue
$25,348,771
Investment Income
$149,549
Other Revenue
$1,561,351
All Other Contributions
$990,997
Change in Net Assets
$226,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,705,743
Revenue Not Reported on Financial Statements
$-54,638
Revenue Not Reported on Form 990
$117,753
Other Revenue Adjustments
$-69,900
Total Revenue per Audited Statements
$33,823,496
Total Revenue per Form 990
$33,651,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,180
Fundraising Direct Expenses$69,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$166,197
Deferred Compensation$165,914
Reserve for Medicaid$55,000
Placement Cost Reserve$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Integrated Community Alternatives
EIN
16-1541078
Phone
3157929039
Address
310 MAIN STREET, UTICA, NY 13501

Signing Officer

Name
Steven Bulger
Title
CEO/executive Director
Phone
3157929039
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
375
Volunteers
7

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explanation

This process has not changed from that of the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -69,900.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 69,900.

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INTEGRATED 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INNOVATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0IT 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.
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ONEIDA/HERKIMER COUNTY DSS FEES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH HOME INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06985703
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING 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/ExpenseAmt02597712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0686174
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IRS990/PYProgramServiceRevenueAmt023866285
IRS990/PYRevenuesLessExpensesAmt01984360
IRS990/PYSalariesCompEmpBnftPaidAmt015897990

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