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INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC
UTICA, NY · EIN 161541078 · Form 990 · FY2024 · Large ($10M-$50M)
revenue
$33.7M
expenses
$33.4M
net assets
$15.3M
employees
375
volunteers
7
program ratio
89%
mission · from form 990

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.

profile · synthesized from sources

Integrated Community Alternatives Network Inc is a voluntary health and welfare organization based in Utica, NY, focused on empowering children and families to keep them together. The organization provides school-based, home-based, and community-based support services, including care management for individuals with mental or physical health diagnoses and parenting programs for expectant and new parents across multiple counties in New York.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $8.82M
    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.
  2. #2 $2.60M
    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.
named programs · 4 · from sources

What they call their work

Fee for Service
Provides customizable mental and behavioral health services purchased individually by counties, school districts, managed care organizations, or other agencies.
Health Home Care Management
Care management program designed to improve physical, mental, and emotional well-being of children and adults with qualifying health diagnoses through family-driven, coordinated services.
Parenting Programs
Offers free, voluntary, home-based services to expectant families and new parents in Oneida, Herkimer, Montgomery, and Schoharie Counties to support healthy child development and family stability.
School and Community Initiatives
Provides school-based and community-based services focused on traditional and nontraditional supports to keep families together, including behavioral health resources and family stabilization programs.
activities · 4 groups

What they do

  • Medicaid Health Home Care Coordination 1 activity
    • Health home care management for individuals with chronic conditions
      Delivers health home care management services to improve physical, mental, and emotional well-being for individuals with qualifying health diagnoses, using a family-driven care planning model to coordinate long-term health support.
  • Outpatient Mental Health Clinic Services 1 activity
    • Mental and behavioral health services for public agencies
      Provides fee-for-service mental and behavioral health services tailored to the needs of counties, school districts, managed care organizations, and other public agencies, supporting targeted populations through clinical interventions and program customization.
  • Child Welfare and Protection Services 1 activity
    • School and community-based family support services
      Operates school and community initiatives that provide school-based and home-based services to strengthen families and prevent family separation. These services are delivered in partnership with local communities and aim to support family stability through direct intervention and community integration.
  • Perinatal Support Services 1 activity
    • Voluntary home-based parenting programs for new and expectant families
      Offers free, voluntary home-based parenting programs in Oneida, Herkimer, Montgomery, and Schoharie Counties to support new and expectant parents with education, resources, and counseling to promote child development and family well-being.
financials · form 990 · fy2024
revenue
Total revenue$33.65M
Contributions & grants$6.59M20%
Program service revenue$25.35M75%
Investment income$150K0%
Other revenue$1.56M
expenses
Total expenses$33.42M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$19.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$27.37M
Cash$2.21M
Investments$2.07M
Liabilities$12.10M
Net assets$15.28M
Liquid reserves1.5 mo
3 years on record · 2020–2024 · YoY revenue +5.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 8
NameTitleHours/wkCompensation
STEVEN BULGER CEO/EXECUTIVE DIRECTOR 40 $323K
KRISTEN RASMUSSEN CHIEF CLINICAL OFFICER 35 $186K
CHRIS LAMBE CHIEF FINANCIAL OFFICER 35 $168K
ALLISON JACKSON CHIEF PROGRAM OFFICER 35 $160K
JEREMY BUTLER CHIEF INNOVATIVE OFFICER 35 $151K
MATTHEW BUONO CHIEF STRATEGY OFFICER 35 $144K
LINDA LOPEZ CHIEF OPERATING OFFICER 35 $132K
CAILTIN ULLMAN PHYSICIAN ASSISTANT 35 $115K
board members · 7
  • ANTHONY BRINDISI — BOARD MEMBER
  • BJ ADIGUN — MEMBER
  • DR LYNN KATTATO — PRESIDENT
  • DR ROB SWENSZKOWSKI — SECRETARY/TREASURER
  • JP KIDWELL — MEMBER
  • SARAH LAM — VICE PRESIDENT
  • TATJANA KULALIC — MEMBER
relationships · 3

Who they work with

  • Counties Partner — Provides fee-for-service mental and behavioral health services to counties.
  • Managed Care Organizations Partner — Provides fee-for-service mental and behavioral health services to managed care organizations.
  • School Districts Partner — Provides fee-for-service mental and behavioral health services to school districts.
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Family-Driven Care Model
    methodology: family_driven_care
    By centering families in decision-making and service design, we produce better behavioral health outcomes for youth because empowered families are better equipped to support sustained positive behavior change.