Integrated Community Alternatives Network INC FY2020 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$266K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.3M a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$266K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $708K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.1M
Spent
$15.4M
To programs
94%
Net assets
$6.6M
By yearFY2020–FY2024
Revenue
$18.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$18.1M
FY2021$19.3M
FY2022$24.4M
FY2023$32.0M
FY2024$33.7M
Expenses
$15.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$15.4M
FY2021$17.2M
FY2022$20.1M
FY2023$30.0M
FY2024$33.4M
Net assets
$6.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$8.7M
FY2022$12.8M
FY2023$14.9M
FY2024$15.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $14.4M Management & general 6% · $954K Fundraising 0% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $266K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Executive Director
$160,891Pt VII · Sec A
$104,796Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Steven Bulger$282,763$279,432$195,100$182,128$160,891
Kristen Rasmussen$161,598$153,115$125,002$101,094—
Chris Lambe$157,465$137,317$132,960$107,496$104,796
Allison Jackson$150,769$139,416———
Jeremy Butler$141,900$135,427———
Matthew Buono$137,468$109,023———
Linda Lopez$118,079————
Cailtin Ullman$104,556$109,056———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integrated Community Alternatives Network INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers children and families to stay together.

Questions for Integrated Community Alternatives Network INC

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3 programs · $11.6M · in their own filed words · FY2020
01

Service Coordination

Individuals and families are provided with a team-based approach to address varying levels of chronic mental illness, behavioral issues, and general mental health. The service coordinators work with the families, ican ipa providers, and various community partners then work together to develop a comprehensive and unique treatment plan and…

$5.4Mprogram expense
02

Health Home Care Management

Through our care management program, we strive to improve the physical, mental and emotional well-being of children and adults with qualifying mental or physical health diagnosis. Our family-driven services are designed to empower families and individuals, promote physical and mental health, and provide behavioral health resources so…

$3.2Mprogram expense
03

Fee for Service

Ican provides several services that can be purchased individually by counties, schools districts, managed care organizations, or other agencies. These services include a broad array of mental and behavioral health services, and are customized to meet the needs of the funding agency.

$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 1 grant · $591K · 2023–2023
Utica Childrens MuseumNY · FY2023$591,194

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $871K federal money spent
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$291K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$237K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Nys Office of Mental Health$127K
Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting ProgramDepartment of Health and Human Services · ALN 93.505 · Through Nys Office of Children and Family Services$98K
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare CrisesDepartment of Health and Human Services · ALN 93.391 · Through Nys Office of Mental Health$73K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $1.6M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through City of Utica, NY$591K
Teenage Pregnancy Prevention ProgramDepartment of Health and Human Services · ALN 93.297 · Direct$315K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$224K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$170K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Utica, NY$148K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $2.5M federal money spent
Covid-19 Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through The City of Utica, NY$1.4M
Teenage Pregnancy Prevention ProgramDepartment of Health and Human Services · ALN 93.297 · Direct$641K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$170K
Juvenile Justice and Delinquency Prevention_allocation to StatesDepartment of Justice · ALN 16.540 · Through Nys Division of Criminal Justice Services$121K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through The City of Utica, NY$108K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Dec 2021 · $1.0M federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$206K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through The City of Utica and 1 more$195K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$170K
Museums for AmericaNational Endowments for the Arts and Humanities · ALN 45.301 · Direct$157K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$147K

Plus 2 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$18.1M
Ln 12
Fees for servicesLn 2g$13.1M
Gifts and grantsLn 1h$4.5M
Other incomeLn 4–11$469K
Money outPt IX
$15.4M
Ln 25
Programscol B$14.4M
Managementcol C$954K
Fundraisingcol D$30K
Owns and owesPt X
$6.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$2.9M
Fees for servicesLn 2g$13.1M
Investment incomeLn 3$14K
Other incomeLn 4–11$469K
Total revenueLn 12$18.1M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$70K
Cash and savings togetherLn 1–2$1.6M
Accounts receivableLn 4$2.6M
Prepaid expenses and deferred chargesLn 9$62K
Land, buildings, equipmentLn 10c$4.5M
InvestmentsLn 11–13$1.5M
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.7M
Net assetsLn 32$6.6M
OperationsPt I, VI
EmployeesI 5228
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.6M
InvestmentsLn 11–13$424K$1.5M
Land, buildings, equipmentLn 10c$1.7M$4.5M
Total assetsLn 16$5.7M$10.3M
LiabilitiesLn 26$1.8M$3.7M
Net assetsLn 32$3.8M$6.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$318K$291K$27K
Pay of disqualified personsLn 6$7.3M$6.7M$629K
Pension plan contributionsLn 8$278K$254K$24K
Other employee benefitsLn 9$800K$731K$69K
Payroll taxesLn 10$673K$615K$58K
Legal feesLn 11b$45K$40K$6K
Accounting feesLn 11c$88K$85K$3K
Professional fundraising feesLn 11e$30K$30K
Investment management feesLn 11f$4K$4K
Advertising and promotionLn 12$90K$85K$6K
Office expensesLn 13$145K$136K$9K
Information technologyLn 14$161K$151K$10K
OccupancyLn 16$364K$342K$23K
TravelLn 17$138K$129K$9K
Conferences, conventions and meetingsLn 19$34K$32K$2K
InterestLn 20$71K$67K$4K
Depreciation, depletion and amortizationLn 22$192K$180K$12K
InsuranceLn 23$88K$82K$5K
Other expenses (24a–d)Ln 24$4.4M$4.4M$49K
All other expensesLn 24e$157K$147K$10K
Total functional expensesLn 25$15.4M$14.4M$954K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 10, 2025 $33.7M$33.4M$226K$15.3M 990 PDF
FY2023Filed with the IRS Nov 6, 2024 $32.0M$30.0M$2.0M$14.9M 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $24.4M$20.1M$4.3M$12.8M 990 PDF
FY2021Filed with the IRS Oct 20, 2022 $19.3M$17.2M$2.1M$8.7M 990 PDF
FY2020 ViewingFiled with the IRS Oct 1, 2021 $18.1M$15.4M$2.7M$6.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $18,081,377 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,580,460$4,513,285
I-9 Program service revenuePrior year $10,268,681$13,084,865
I-10 Investment incomePrior year $14,571$13,749
I-11 Other revenuePrior year $330,068$469,478
I-12 Total revenuePrior year $13,193,780$18,081,377
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,188,003$9,351,350
I-16a Professional fundraising feesPrior year $13,998$30,427
I-17 Other expensesPrior year $5,351,188$5,999,445
I-18 Total expensesPrior year $12,553,189$15,381,222
I-19 Revenue less expensesPrior year $640,591$2,700,155
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,081,377 across 8 lines filed
VIII-1e Government grants$2,921,064
VIII-1f All other contributions, gifts and grants$1,592,221
VIII-1h Total contributions, gifts and grants$4,513,285
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,084,865$13,084,865
VIII-3 Investment incomeRelated to mission $13,749$13,749
VIII-8 Net income from fundraising eventsExcluded from tax $47,191$47,191
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $422,287$422,287
VIII-12 Total revenueRelated to mission $13,520,901 · Unrelated business $0 · Excluded from tax $47,191$18,081,377
Part IX · Statement of functional expenses $15,381,222 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $290,523 · Management $27,466$317,989
IX-6 Pay of disqualified personsPrograms $6,653,201 · Management $628,996$7,282,197
IX-8 Pension plan contributionsPrograms $254,091 · Management $24,022$278,113
IX-9 Other employee benefitsPrograms $730,727 · Management $69,083$799,810
IX-10 Payroll taxesPrograms $615,090 · Management $58,151$673,241
IX-11b Legal feesPrograms $39,531 · Management $5,650$45,181
IX-11c Accounting feesPrograms $85,478 · Management $2,619$88,097
IX-11e Professional fundraising feesFundraising $30,427$30,427
IX-11f Investment management feesPrograms $4,346$4,346
IX-12 Advertising and promotionPrograms $84,728 · Management $5,604$90,332
IX-13 Office expensesPrograms $135,827 · Management $8,984$144,811
IX-14 Information technologyPrograms $151,479 · Management $10,019$161,498
IX-16 OccupancyPrograms $341,863 · Management $22,612$364,475
IX-17 TravelPrograms $129,278 · Management $8,551$137,829
IX-19 Conferences, conventions and meetingsPrograms $32,062 · Management $2,121$34,183
IX-20 InterestPrograms $66,909 · Management $4,426$71,335
IX-22 Depreciation, depletion and amortizationPrograms $180,275 · Management $11,924$192,199
IX-23 InsurancePrograms $82,256 · Management $5,441$87,697
IX-24 Other expenses (24a–d)Programs $4,372,219 · Management $48,594$4,420,813
IX-24e All other expensesPrograms $146,931 · Management $9,718$156,649
IX-25 Total functional expensesPrograms $14,396,814 · Management $953,981 · Fundraising $30,427$15,381,222
Part X · Balance sheet $10,277,753 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,014,708$1,525,886
X-2 Savings and temporary cash investmentsStart of year $50,982$69,843
X-4 Accounts receivableStart of year $2,439,619$2,632,487
X-9 Prepaid expenses and deferred chargesStart of year $50,076$61,555
X-10c Land, buildings and equipment, netStart of year $1,690,700$4,504,567
X-11 Publicly traded securitiesStart of year $424,296$1,483,415
X-16 Total assetsStart of year $5,670,381$10,277,753
X-17 Accounts payable and accrued expensesStart of year $639,434$1,017,826
X-19 Deferred revenueStart of year $229,782$566,359
X-23 Secured mortgages and notes payableStart of year $586,132$1,954,953
X-25 Other liabilitiesStart of year $378,373$147,900
X-26 Total liabilitiesStart of year $1,839,496$3,687,038
X-27 Net assets without donor restrictionsStart of year $3,830,885$6,590,715
X-32 Total net assets or fund balancesStart of year $3,830,885$6,590,715
X-33 Total liabilities and net assetsStart of year $5,670,381$10,277,753
Part XI · Reconciliation of net assets $6,590,715 net assets at year end
XI-1 Total revenue$18,081,377
XI-2 Total expenses$15,381,222
XI-3 Revenue less expenses$2,700,155
XI-4 Net assets at start of year$3,830,885
XI-5 Net unrealized gains (losses) on investments$59,675
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,590,715

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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