Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$5,748,690
Down $148,496 (-2.5%) from 2014
Net Assets
Down$1,022,800
Down $21,225 (-2.0%) from 2014
Liabilities
Down$4,725,890
Down $127,271 (-2.6%) from 2014
Revenue
Up$615,919
Up $8,340 (+1.4%) from 2014
Expenses
Down$637,144
Down $52,315 (-7.6%) from 2014
Net Income
Up-$21,225
Up $60,655 (+74%) from 2014
To provide recreational, social and cultural activities in a community facility for the residents of staten island and to provide facilities for programs for persons with developmental disabilities
To provide recreational, social and cultural activities in a community facility for the residents of staten island and to provide facilities for programs for persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,800,550 | $5,686,950 | ▼ $113,600 |
| Prepaid Expenses and Deferred Charges | $26,170 | $26,401 | ▲ $231 |
| Cash and Non-Interest-Bearing Accounts | $45,357 | $17,901 | ▼ $27,456 |
| Intangible Assets | $18,109 | $17,438 | ▼ $671 |
| Accounts Receivable | $2,000 | $0 | ▼ $2,000 |
| Total Assets | $5,897,186 | $5,748,690 | ▼ $148,496 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,800,117 | $4,700,173 | ▼ $99,944 |
| Accounts Payable and Accrued Expenses | $53,044 | $25,717 | ▼ $27,327 |
| Total Liabilities | $4,853,161 | $4,725,890 | ▼ $127,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,044,025 | $1,022,800 | ▼ $21,225 |
| Total Net Assets Fund Balance | $1,044,025 | $1,022,800 | ▼ $21,225 |
| Total Liabilities and Net Assets / Fund Balance | $5,897,186 | $5,748,690 | ▼ $148,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,817,911 | $521,229 | $5,339,140 |
| Land | $869,039 | - | $869,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernardo Pace | executive director | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Thomas Bencivenga | President |
| john friscia | secretary |
| anthony schioppo | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,044 |
| Grants and Similar Amounts Paid | $203,100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $245,022 | - | - | $245,022 |
| Grants to Domestic Orgs | $203,100 | - | - | $203,100 |
| Depreciation Depletion | $134,677 | $671 | - | $135,348 |
| Fees for Services Accounting | - | $18,300 | - | $18,300 |
| Advertising | - | $8,125 | - | $8,125 |
| Insurance | - | $2,870 | - | $2,870 |
| Other Expenses | $864 | $13,391 | - | $864 |
| Office Expenses | - | $630 | - | $630 |
| All Other Expenses | $379 | $110 | - | $489 |
| Total Functional Expenses | $593,047 | $44,097 | $0 | $637,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $637,144 |
| Total Expenses per Audited Statements | $637,144 |
| Total Expenses per Form 990 | $637,144 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| on your mark inc | staten island, NY | 501(c)(3) | to provide assistance for programs for persons with developmental disabiliti | $203,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members of Integrated Community Facilities, Inc. regularly review the financial statements and tax returns at its Board meeting when these documents are issued.”
“Integrated Community Facilities Inc., requires all board members to review and sign conflict of interest statements on an annual basis. conflicts are evaluated throughout the year by the Board.”
“the board of directors have agreed that effective October 1, 2015 a salary of $36,000 per year is a reasonable compensation for the recordkeeping and property management.”
“Integrated community facilities inc., publishes in the ny law journal that its form 990, conflict of interest policy, governing documents and financial statements are available upon request from integrating community faculties inc.”
“During 2015 the Board of Integrated Community Facilities Inc. appointed Dr. Bernardo Pace to head the audit committee which is responsible for the oversight of the audit of its financial statements and the selection of the independent auditor.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Bernardo Pace |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175724865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 Oakland Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 434044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 637144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135348 |
| IRS990/Desc | 0 | The organization operates buildings that are facilities for the community which provide for programs for persons with developmental disabilities. The daily operations of the buildings necessitate general repairs, insurance coverage, professional fees and depreciation expense. Mortgage Interest Expense related to the mortgages on the properties were also incurred and paid according to the terms of the respective mortgage agreements. In addition, donations are periodically made to the facility to assist with its programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BENCIVENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARDO PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | anthony schioppo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | john friscia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 203100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 203100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 203100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14025 |
| IRS990/GrossReceiptsAmt | 0 | 629767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2870 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 245022 |
| IRS990/InterestGrp/TotalAmt | 0 | 245022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5800550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5686950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6208179 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4800117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4700173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | payroll & PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | uTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26401 |
| IRS990/PrincipalOfficerNm | 0 | thomas bencivenga |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM EXEMPT ORGAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 407279 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 607322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 689459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 615553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2590677 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 618008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627723 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426094 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311273 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2590677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 618008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2590677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2590677 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4817911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5339140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 637144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869039 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 615919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5686950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 637144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 615919 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 615919 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637144 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 203100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | to provide assistance for programs for persons with developmental disabiliti |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | on your mark inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133128315 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 645 Forest Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | staten island |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board members of Integrated Community Facilities, Inc. regularly review the financial statements and tax returns at its Board meeting when these documents are issued. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Integrated Community Facilities Inc., requires all board members to review and sign conflict of interest statements on an annual basis. conflicts are evaluated throughout the year by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board of directors have agreed that effective October 1, 2015 a salary of $36,000 per year is a reasonable compensation for the recordkeeping and property management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEGRATED COMMUNITY FACILITIES INC., PUBLISHES IN THE NY LAW JOURNAL THAT ITS FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTEGRATING COMMUNITY FACULTIES INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During 2015 the Board of Integrated Community Facilities Inc. appointed Dr. Bernardo Pace to head the audit committee which is responsible for the oversight of the audit of its financial statements and the selection of the independent auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | on your mark inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | on your mark inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133128315 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | rehabilitation services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 645 forest avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | staten island |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10310 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 510219 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 203100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | rent payments- cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | gift amounts- cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | on your mark inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | on your mark inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5897186 |
| IRS990/TotalAssetsEOYAmt | 0 | 5748690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5897186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5748690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4853161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4725890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4853161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4725890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 615553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 615919 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5897186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5748690 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1044025 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1022800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 bella vista court |
| IRS990/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bernardo Pace |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175724865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED COMMUNITY FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 208970186 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175724865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 100156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510568821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Goodman Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 North Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marlboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 077461410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327500021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adriane Stefanelli |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:54:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.