Civic Intelligence

Integrated Community Alternatives Network Inc.

990 • Fiscal year 2020 • EIN 16-1541078

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileNA

View Organization Page

310 Main StreetUtica, NY 13501

(315) 792-9039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$195,674

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,277,753

Up $4,607,372 (+81%) from 2019

Net Assets

Up

$6,590,715

Up $2,759,830 (+72%) from 2019

Liabilities

Up

$3,687,038

Up $1,847,542 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$18,081,377

Up $4,887,597 (+37%) from 2019

Expenses

Up

$15,381,222

Up $2,828,033 (+23%) from 2019

Net Income

Up

$2,700,155

Up $2,059,564 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$10,277,753
Liabilities$3,687,038
Net Assets$6,590,715
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$18,081,377
Expenses$15,381,222
Net Income$2,700,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$18,096,664
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$1,690,700$4,504,567▲ $2,813,867
Accounts Receivable$2,439,619$2,632,487▲ $192,868
Cash and Non-Interest-Bearing Accounts$1,014,708$1,525,886▲ $511,178
Investments in Publicly Traded Securities$424,296$1,483,415▲ $1,059,119
Savings and Temporary Cash Investments$50,982$69,843▲ $18,861
Prepaid Expenses and Deferred Charges$50,076$61,555▲ $11,479
Total Assets$5,670,381$10,277,753▲ $4,607,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,132$1,954,953▲ $1,368,821
Accounts Payable and Accrued Expenses$639,434$1,017,826▲ $378,392
Deferred Revenue$229,782$566,359▲ $336,577
Other Liabilities$378,373$147,900▼ $230,473
Unsecured Notes Loans Payable$5,775--
Total Liabilities$1,839,496$3,687,038▲ $1,847,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,830,885$6,590,715▲ $2,759,830
Total Net Assets Fund Balance$3,830,885$6,590,715▲ $2,759,830
Total Liabilities and Net Assets / Fund Balance$5,670,381$10,277,753▲ $4,607,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,895$621,910$4,675,805
Other Land Buildings$249,860$434,327$684,187
Equipment$200,812$369,737$570,549
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BulgerCEO/executive DirectorFT$160,891$34,783$195,674
Chris LambeCFOFT$104,796$17,519$122,315

Board Members and Trustees

NameTitle
Mike ParsonsPresident
Lynn KattatoVice President
Rob SwenszkowskiMember
Tatjana KulalicMember
William McdonaldMember
Sarah LamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joslyn EnterprisesChild Service Provider10 PINE ST, Whitesboro, NY 13492$392,018
Revere Youth ServicesChild Service Provider9428 WILLOW BROOK LANE, Sauquoit, NY 13456$323,990
Ma Polce Consulting INCIt Provider401 PHOENIX DR, Rome, NY 13441$268,112
Charles A Gaetano Construction CorpConstruction Contractor258 GENESEE STREET, Utica, NY 13502$267,617
Quality Youth ServicesChild Service ProviderPO BOX 4, Utica, NY 13503$262,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,285
Program Service Revenue
$13,084,865
Investment Income
$13,749
Other Revenue
$469,478
All Other Contributions
$1,592,221
Change in Net Assets
$2,700,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,092,318
Revenue Not Reported on Financial Statements
$-10,941
Revenue Not Reported on Form 990
$59,675
Other Revenue Adjustments
$-15,287
Total Revenue per Audited Statements
$18,151,993
Total Revenue per Form 990
$18,081,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,351,350
Other Expenses$5,999,445
Professional Fundraising Fees$30,427
Total Fundraising Expense$30,427
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,653,201$628,996-$7,282,197
Other Employee Benefits$730,727$69,083-$799,810
Payroll Taxes$615,090$58,151-$673,241
Occupancy$341,863$22,612-$364,475
Current Officers, Directors, Trustees, and Key Employees$290,523$27,466-$317,989
Pension Plan Contributions$254,091$24,022-$278,113
Depreciation Depletion$180,275$11,924-$192,199
Information Technology$151,479$10,019-$161,498
Other Expenses$151,095$9,994-$161,089
All Other Expenses$146,931$9,718-$156,649
Office Expenses$135,827$8,984-$144,811
Travel$129,278$8,551-$137,829
Advertising$84,728$5,604-$90,332
Fees for Services Accounting$85,478$2,619-$88,097
Insurance$82,256$5,441-$87,697
Interest$66,909$4,426-$71,335
Fees for Services Legal$39,531$5,650-$45,181
Conferences and Meetings$32,062$2,121-$34,183
Fees for Services Professional Fundraising--$30,427$30,427
Fees for Service Investment Mgmnt Fees$4,346--$4,346
Total Functional Expenses$14,396,814$953,981$30,427$15,381,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,392,163
Total Expenses per Form 990$15,381,222
Expenses per Audited Statements$15,376,876
Expenses Not Reported on Form 990$15,287
Expenses Not Reported on Financial Statements$4,346
Other Expense Adjustments$4,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,478
Professional Fundraising Fees$30,427
Fundraising Direct Expenses$15,287

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick Off for Kids$38,585$38,585$18,358$20,227
Total Events$38,585$38,585$18,358$20,227
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$77,900
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
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
195
Volunteers
0

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 chagned from that of the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 4,346.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0639434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01017826
IRS990/AccountsReceivableGrp/BOYAmt02439619
IRS990/AccountsReceivableGrp/EOYAmt02632487
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05604
IRS990/AdvertisingGrp/ProgramServicesAmt084728
IRS990/AdvertisingGrp/TotalAmt090332
IRS990/AllOtherContributionsAmt01592221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146931
IRS990/AllOtherExpensesGrp/TotalAmt0156649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN BULGER
IRS990/BooksInCareOfDetail/PhoneNum03157929039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01014708
IRS990/CashNonInterestBearingGrp/EOYAmt01525886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317989
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0628996
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06653201
IRS990/CompDisqualPersonsGrp/TotalAmt07282197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02121
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032062
IRS990/ConferencesMeetingsGrp/TotalAmt034183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0392018
IRS990/ContractorCompensationGrp/CompensationAmt1323990
IRS990/ContractorCompensationGrp/CompensationAmt2268112
IRS990/ContractorCompensationGrp/CompensationAmt3267617
IRS990/ContractorCompensationGrp/CompensationAmt4262250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19428 WILLOW BROOK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2401 PHOENIX DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3258 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAUQUOIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213441
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOSLYN ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REVERE YOUTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MA POLCE CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHARLES A GAETANO CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4QUALITY YOUTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2IT PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CHILD SERVICE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04513285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013749
IRS990/CYOtherExpensesAmt05999445
IRS990/CYOtherRevenueAmt0469478
IRS990/CYProgramServiceRevenueAmt013084865
IRS990/CYRevenuesLessExpensesAmt02700155
IRS990/CYSalariesCompEmpBnftPaidAmt09351350
IRS990/CYTotalExpensesAmt015381222
IRS990/CYTotalFundraisingExpenseAmt030427
IRS990/CYTotalProfFndrsngExpnsAmt030427
IRS990/CYTotalRevenueAmt018081377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0229782
IRS990/DeferredRevenueGrp/EOYAmt0566359
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180275
IRS990/DepreciationDepletionGrp/TotalAmt0192199
IRS990/Desc0SERVICE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05351695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt085478
IRS990/FeesForServicesAccountingGrp/TotalAmt088097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039531
IRS990/FeesForServicesLegalGrp/TotalAmt045181
IRS990/FeesForServicesProfFundraising/FundraisingAmt030427
IRS990/FeesForServicesProfFundraising/TotalAmt030427
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04346
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717519
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN KATTATO
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4TATJANA KULALIC
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB SWENSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LAMBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015287
IRS990/FundraisingGrossIncomeAmt062478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02921064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018096664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151479
IRS990/InformationTechnologyGrp/TotalAmt0161498
IRS990/InsuranceGrp/ManagementAndGeneralAmt05441
IRS990/InsuranceGrp/ProgramServicesAmt082256
IRS990/InsuranceGrp/TotalAmt087697
IRS990/InterestGrp/ManagementAndGeneralAmt04426
IRS990/InterestGrp/ProgramServicesAmt066909
IRS990/InterestGrp/TotalAmt071335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483415
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04504567
IRS990/LandBldgEquipCostOrOtherBssAmt05930541
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01954953
IRS990/NetAssetsOrFundBalancesBOYAmt03830885
IRS990/NetAssetsOrFundBalancesEOYAmt06590715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03830885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06590715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022612
IRS990/OccupancyGrp/ProgramServicesAmt0341863
IRS990/OccupancyGrp/TotalAmt0364475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135827
IRS990/OfficeExpensesGrp/TotalAmt0144811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799810
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39994
IRS990/OtherExpensesGrp/ProgramServicesAmt03850934
IRS990/OtherExpensesGrp/ProgramServicesAmt1203274
IRS990/OtherExpensesGrp/ProgramServicesAmt2166916
IRS990/OtherExpensesGrp/ProgramServicesAmt3151095
IRS990/OtherExpensesGrp/TotalAmt03863036
IRS990/OtherExpensesGrp/TotalAmt1218732
IRS990/OtherExpensesGrp/TotalAmt2177956
IRS990/OtherExpensesGrp/TotalAmt3161089
IRS990/OtherLiabilitiesGrp/BOYAmt0378373
IRS990/OtherLiabilitiesGrp/EOYAmt0147900
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107837
IRS990/OtherRevenueTotalAmt0422287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615090
IRS990/PayrollTaxesGrp/TotalAmt0673241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254091
IRS990/PensionPlanContributionsGrp/TotalAmt0278113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061555
IRS990/PrincipalOfficerNm0STEVEN BULGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ONEIDA/HERKIMER COUNTY DSS FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HCBS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13014512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22525860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31785718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41114861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13014512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22525860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31785718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41114861
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03187753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03014512
IRS990/ProgSrvcAccomActy3Grp/Desc0FEE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03045557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03640721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02811809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02580460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014571
IRS990/PYOtherExpensesAmt05351188
IRS990/PYOtherRevenueAmt0330068
IRS990/PYProgramServiceRevenueAmt010268681
IRS990/PYRevenuesLessExpensesAmt0640591
IRS990/PYSalariesCompEmpBnftPaidAmt07188003
IRS990/PYTotalExpensesAmt012553189
IRS990/PYTotalProfFndrsngExpnsAmt013998
IRS990/PYTotalRevenueAmt013193780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02700155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06429632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04270187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02499290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011733200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030545799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0336697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01661540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt011733200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04270187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02499290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011733200
IRS990ScheduleA/TotalSupportAmt013552749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,277,753
Liabilities
$3,687,038
Net assets
$6,590,715
Revenue
$18,081,377
Expenses
$15,381,222
Net income
$2,700,155
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