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Nonprofits›Integrated Community Alternatives Network Inc

Integrated Community Alternatives Network Inc

UTICA, NY

View as a funder

Total revenue

$33.7M

Total expenses

$33.4M

Net assets

$15.3M

Grants received

$3.6M

32 grants

EIN

161541078

Tax year

2024

Mission

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.

Programs

2 programs

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.

Expenses: $8.8M

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.

Expenses: $2.6M

Financials

FY 2024

Revenue

Contributions & grants$6.6M

Program service revenue$25.3M

Investment income$150K

Other revenue$1.6M

Total revenue$33.7M

Expenses

Grants paid—

Salaries & benefits$19.4M

Fundraising—

Other expenses$14.0M

Total expenses$33.4M

Total assets$27.4M

Net assets$15.3M

People

15 listed

NameRoleCompensation

STEVEN BULGER

CEO/EXECUTIVE DIRECTOR

Board

$283K

40 hrs/wk

CHRIS LAMBE

CHIEF FINANCIAL OFFICER

Board

$157K

35 hrs/wk

DR LYNN KATTATO

PRESIDENT

Board

—

1 hrs/wk

SARAH LAM

VICE PRESIDENT

Board

—

1 hrs/wk

DR ROB SWENSZKOWSKI

SECRETARY/TREASURER

Board

—

1 hrs/wk

TATJANA KULALIC

MEMBER

Board

—

1 hrs/wk

BJ ADIGUN

MEMBER

Board

—

1 hrs/wk

JP KIDWELL

MEMBER

Board

—

1 hrs/wk

ANTHONY BRINDISI

BOARD MEMBER

Board

—

1 hrs/wk

KRISTEN RASMUSSEN

CHIEF CLINICAL OFFICER

Staff

$162K

35 hrs/wk

ALLISON JACKSON

CHIEF PROGRAM OFFICER

Staff

$151K

35 hrs/wk

JEREMY BUTLER

CHIEF INNOVATIVE OFFICER

Staff

$142K

35 hrs/wk

MATTHEW BUONO

CHIEF STRATEGY OFFICER

Staff

$137K

35 hrs/wk

LINDA LOPEZ

CHIEF OPERATING OFFICER

Staff

$118K

35 hrs/wk

CAILTIN ULLMAN

PHYSICIAN ASSISTANT

Staff

$105K

35 hrs/wk

Independent contractors

BEEBE CONSTRUCTION SERVICES INC

CONSTRUCTION CONTRACTOR

$859K

REVERE YOUTH SERVICES LLC

SERVICE PROVIDER

$710K

CNY YOUTH CONNECTIONS

SERVICE PROVIDER

$638K

QUALITY YOUTH SERVICES

SERVICE PROVIDER

$572K

NEW VISION FAMILY SERVICES

SERVICE PROVIDER

$488K

Grants received

Showing 32 of 32

FromAmountPurposeYear

THE COMMUNITY FOUNDATION OF HERKIMER AND

$605K

GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS

2024

MOTHER CABRINI HEALTH FOUNDATION INC

$250K

DESTIGMATIZE AND INCREASE ACCESS TO COMMUNITY-BASED MENTAL HEALTH SUPPORT FOR YOUNG PEOPLE

2024

BROOME COUNTY COMMUNITY CHARITIES INC

$75K

CHARITABLE CONTRIBUTION

2024

RITE AID HEALTHY FUTURES

$10K

KIDCENTS APPLICATION

2024

THE WOMENS FUND OF HERKIMER &

$6K

TO ASSIST WOMEN PROGRAMS

2024

The McCance Foundation

$500

General Support

2024

THE COMMUNITY FOUNDATION OF HERKIMER AND

$344K

GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS

2023

UpMobility Foundation Inc

$239K

GENERAL CHARITABLE PURPOSES

2023

UpMobility Foundation Inc

$239K

GENERAL CHARITABLE PURPOSES

2023

BROOME COUNTY COMMUNITY CHARITIES INC

$90K

CHARITABLE CONTRIBUTION

2023

HEALTH FOUNDATION FOR WESTERN & CENTRAL

$81K

HEALTHY CONNECTIONS FROM THE START

2023

EDWIN J WADAS FOUNDATION INC

$33K

YOUTH SPORTS PROGRAM - VARIOUS USES

2023

ROCKEFELLER PHILANTHROPY ADVISORS INC

$25K

GENERAL

2023

RITE AID HEALTHY FUTURES

$10K

SUPPORT LOCAL KIDS PROGRAMS

2023

CHARITIES AID FOUNDATION AMERICA

$10K

CHARITABLE DONATION

2023

THE ROB ESCHE SAVE OF THE DAY

$9K

GENERAL SUPPORT

2023

BAIRD FOUNDATION INC

$2K

HEALTH AND HUMAN SERVICES

2023

THE COMMUNITY FOUNDATION OF HERKIMER AND

$515K

CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT

2022

MOTHER CABRINI HEALTH FOUNDATION INC

$350K

INNOVATIVE ACCESS TO YOUTH MENTAL & BEHAVIORAL HEALTHCARE INITIATIVE

2022

THE ROB ESCHE SAVE OF THE DAY

$50K

GENERAL SUPPORT

2022

CHARITIES AID FOUNDATION AMERICA

$10K

CHARITABLE DONATION

2022

RITE AID HEALTHY FUTURES

$10K

SUPPORT LOCAL KIDS PROGRAMS

2022

HEALTH FOUNDATION FOR WESTERN & CENTRAL

$10K

HEALTHY CONNECTIONS FROM THE START/ICAN

2022

BAIRD FOUNDATION INC

$500

HEALTH AND HUMAN SERVICES

2022

UTICA NATIONAL GROUP FOUNDATION INC

$125K

PROGRAM SERVICES

2021

EDWIN J WADAS FOUNDATION INC

$44K

SPORTS PROGRAM - VARIOUS USES

2021

RITE AID HEALTHY FUTURES

$10K

SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM

2021

DONOR ADVISED CHARITABLE GIVING INC

$10K

HUMAN SERVICES

2021

RITE AID HEALTHY FUTURES

$15K

SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM

2020

BAIRD FOUNDATION INC

$250

HEALTH AND HUMAN SERVICES

2020

THE COMMUNITY FOUNDATION OF HERKIMER AND

$435K

IN SUPPORT OF THE CHILDREN'S MUSEUM, TRAUMATIC BRAIN INJURY AND NURSING HOME TRANSITION DIVERSION PROGRAM, AND THE AFFILIATION PROJECT WITH HOUSE OF THE GOOD SHEPHERD

2018

Jim and Juli Boeheim Foundation Inc

$10K

Grant would help launch an interactive educational sports based exhibit at the Utica Children's Museum. The wing would leverage the ability of sports bringing people together, provide intereactive activities and combine sports with STEM learning

2018