Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2016 • EIN 20-8970186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 100156Staten Island, NY 10310

(917) 572-4865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,774,671

Flat from 2016

Net Assets

Flat

$1,138,936

Flat from 2016

Liabilities

Flat

$4,635,735

Flat from 2016

Revenue And Expenses

Revenue

Flat

$631,399

Flat from 2016

Expenses

Flat

$515,263

Flat from 2016

Net Income

Flat

$116,136

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $955,560Liabilities 2011: $0Net Assets 2011: $955,5602011Assets 2012: $6,120,388Liabilities 2012: $5,008,863Net Assets 2012: $1,111,5252012Assets 2013: $6,037,669Liabilities 2013: $4,895,006Net Assets 2013: $1,142,6632013Assets 2014: $5,897,186Liabilities 2014: $4,853,161Net Assets 2014: $1,044,0252014Assets 2015: $5,748,690Liabilities 2015: $4,725,890Net Assets 2015: $1,022,8002015Assets 2016: $5,774,671Liabilities 2016: $4,635,735Net Assets 2016: $1,138,9362016Assets 2016: $5,774,671Liabilities 2016: $4,635,735Net Assets 2016: $1,138,9362016Assets 2017: $5,926,606Liabilities 2017: $4,630,440Net Assets 2017: $1,296,1662017Assets 2018: $6,696,952Liabilities 2018: $5,287,111Net Assets 2018: $1,409,8412018Assets 2019: $6,620,082Liabilities 2019: $5,117,565Net Assets 2019: $1,502,5172019Assets 2020: $7,071,064Liabilities 2020: $5,503,435Net Assets 2020: $1,567,6292020Assets 2021: $8,454,292Liabilities 2021: $6,782,575Net Assets 2021: $1,671,7172021Assets 2022: $9,079,043Liabilities 2022: $7,122,830Net Assets 2022: $1,956,2132022Assets 2023: $9,100,168Liabilities 2023: $6,915,417Net Assets 2023: $2,184,7512023Assets 2024: $9,027,354Liabilities 2024: $6,698,309Net Assets 2024: $2,329,0452024

Highlighted filing

2016

Assets$5,774,671
Liabilities$4,635,735
Net Assets$1,138,936
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $137,0432011Expenses 2012: $270,1362012Revenue 2013: $627,723Expenses 2013: $596,585Net Income 2013: $31,1382013Revenue 2014: $607,579Expenses 2014: $689,459Net Income 2014: -$81,8802014Revenue 2015: $615,919Expenses 2015: $637,144Net Income 2015: -$21,2252015Revenue 2016: $631,399Expenses 2016: $515,263Net Income 2016: $116,1362016Revenue 2016: $631,399Expenses 2016: $515,263Net Income 2016: $116,1362016Revenue 2017: $647,468Expenses 2017: $490,238Net Income 2017: $157,2302017Revenue 2018: $688,273Expenses 2018: $546,291Net Income 2018: $141,9822018Revenue 2019: $728,148Expenses 2019: $635,472Net Income 2019: $92,6762019Revenue 2020: $754,232Expenses 2020: $665,151Net Income 2020: $89,0812020Revenue 2021: $800,757Expenses 2021: $696,669Net Income 2021: $104,0882021Revenue 2022: $921,342Expenses 2022: $835,161Net Income 2022: $86,1812022Revenue 2023: $1,062,371Expenses 2023: $854,923Net Income 2023: $207,4482023Revenue 2024: $1,004,150Expenses 2024: $902,260Net Income 2024: $101,8902024

Highlighted filing

2016

Revenue$631,399
Expenses$515,263
Net Income$116,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$631,399
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,686,950$5,716,823▲ $29,873
Prepaid Expenses and Deferred Charges$26,401$22,864▼ $3,537
Intangible Assets$17,438$16,766▼ $672
Cash and Non-Interest-Bearing Accounts$17,901$14,305▼ $3,596
Accounts Receivable-$2,563-
Total Assets$5,748,690$5,774,671▲ $25,981
Other Assets Total-$1,350-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,700,173$4,606,837▼ $93,336
Accounts Payable and Accrued Expenses$25,717$28,898▲ $3,181
Total Liabilities$4,725,890$4,635,735▼ $90,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,800$1,138,936▲ $116,136
Total Net Assets Fund Balance$1,022,800$1,138,936▲ $116,136
Total Liabilities and Net Assets / Fund Balance$5,748,690$5,774,671▲ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,834,784$658,297$5,493,081
Land$882,039-$882,039
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo Paceexecutive directorPT$36,000$36,000

Board Members and Trustees

NameTitle
Thomas BencivengaPresident
john frisciasecretary
anthony schioppotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,167
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$116,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,399
Total Revenue per Form 990
$631,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,613
Grants and Similar Amounts Paid$20,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$235,426--$235,426
Depreciation Depletion$137,068$671-$137,739
Fees for Services Accounting-$21,600-$21,600
Grants to Domestic Orgs$20,650--$20,650
Advertising-$10,280-$10,280
Fees for Services Legal-$8,812-$8,812
Office Expenses-$6,811-$6,811
All Other Expenses$3,974--$3,974
Insurance-$3,527-$3,527
Other Expenses$2,845$39,235-$2,845
Total Functional Expenses$424,327$90,936$0$515,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,263
Total Expenses per Audited Statements$515,263
Total Expenses per Form 990$515,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
on your mark incstaten island, NY501(c)(3)to provide assistance for programs for persons with developmental disabiliti$18,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board members of Integrated Community Facilities, Inc. regularly review the financial statements and tax returns at its Board meeting upon their issuance.”

Form 990, Part VI, Section B, line 12C

“Integrated Community Facilities Inc., requires all board members to review and sign conflict of interest statements on an annual basis. conflicts,if any, are evaluated throughout the year by the Board.”

Form 990, Part VI, Section B, line 15A

“the board of directors have agreed that effective October 1, 2015, a salary of $36,000 per year is reasonable compensation to be paid, for the record keeping and property management, to its executor director Dr. Bernard Pace.”

Form 990, Part VI, Section C, line 19

“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 directrly FROM INTEGRATed COMMUNITY FACULTIES INC.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Facilities Inc
EIN
20-8970186
Phone
9175724865
Address
PO Box 100156, STATEN ISLAND, NY 10310

Signing Officer

Name
Bernardo Pace
Title
Executive director
Phone
9175724865
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
thomas bencivenga
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
The Goodman Group
Address
16 North Main St, Marlboro, NJ 07746-1410
Preparer
Adriane Stefanelli
Phone
7327500021
Raw XML Appendix397 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/BOYAmt025717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028898
IRS990/AccountsReceivableGrp/EOYAmt02563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt010280
IRS990/AdvertisingGrp/TotalAmt010280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03974
IRS990/AllOtherExpensesGrp/TotalAmt03974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Dr Bernardo Pace
IRS990/BooksInCareOfDetail/PhoneNum09175724865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 Oakland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017901
IRS990/CashNonInterestBearingGrp/EOYAmt014305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020650
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0494613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0631167
IRS990/CYRevenuesLessExpensesAmt0116136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0515263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137068
IRS990/DepreciationDepletionGrp/TotalAmt0137739
IRS990/Desc0The 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 documents. In addition, donations are periodically made to the facility to assist with its programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesAccountingGrp/TotalAmt021600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08812
IRS990/FeesForServicesLegalGrp/TotalAmt08812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BENCIVENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARDO PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2anthony schioppo
IRS990/Form990PartVIISectionAGrp/PersonNm3john friscia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt020650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03527
IRS990/InsuranceGrp/TotalAmt03527
IRS990/IntangibleAssetsGrp/BOYAmt017438
IRS990/IntangibleAssetsGrp/EOYAmt016766
IRS990/InterestGrp/ProgramServicesAmt0235426
IRS990/InterestGrp/TotalAmt0235426
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05686950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05716823
IRS990/LandBldgEquipCostOrOtherBssAmt06375120
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04700173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04606837
IRS990/NetAssetsOrFundBalancesBOYAmt01022800
IRS990/NetAssetsOrFundBalancesEOYAmt01138936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0payroll & PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc1real estate taxes
IRS990/OtherExpensesGrp/Desc2meals and entertainment
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039235
IRS990/OtherExpensesGrp/ProgramServicesAmt020734
IRS990/OtherExpensesGrp/ProgramServicesAmt13630
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/TotalAmt039235
IRS990/OtherExpensesGrp/TotalAmt120734
IRS990/OtherExpensesGrp/TotalAmt23630
IRS990/OtherExpensesGrp/TotalAmt32845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022864
IRS990/PrincipalOfficerNm0thomas bencivenga
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM EXEMPT ORGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203100
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0434044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615553
IRS990/PYRevenuesLessExpensesAmt0-21225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0637144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02910803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0631399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0618008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0607579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0627723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0426094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02910803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910803
IRS990ScheduleA/TotalSupportAmt02910803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04834784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05493081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515263
IRS990ScheduleD/LandGrp/BookValueAmt0882039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05716823
IRS990ScheduleD/TotalExpensesPerForm990Amt0515263
IRS990ScheduleD/TotalRevenuePerForm990Amt0631399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to provide assistance for programs for persons with developmental disabiliti
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0on your mark inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133128315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 Forest Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0staten island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members of Integrated Community Facilities, Inc. regularly review the financial statements and tax returns at its Board meeting upon their issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Integrated Community Facilities Inc., requires all board members to review and sign conflict of interest statements on an annual basis. conflicts,if any, are evaluated throughout the year by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors have agreed that effective October 1, 2015, a salary of $36,000 per year is reasonable compensation to be paid, for the record keeping and property management, to its executor director Dr. Bernard Pace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEGRATED 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 directrly FROM INTEGRATed COMMUNITY FACULTIES INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0on your mark inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0on your mark inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133128315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0rehabilitation services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0645 forest avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0staten island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0521518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0rent payments- cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1gift amounts- cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0on your mark inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1on your mark inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05748690
IRS990/TotalAssetsEOYAmt05774671
IRS990/TotalAssetsGrp/BOYAmt05748690
IRS990/TotalAssetsGrp/EOYAmt05774671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04725890
IRS990/TotalLiabilitiesEOYAmt04635735
IRS990/TotalLiabilitiesGrp/BOYAmt04725890
IRS990/TotalLiabilitiesGrp/EOYAmt04635735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424327
IRS990/TotalProgramServiceRevenueAmt0631167
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05748690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05774671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 bella vista court
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernardo Pace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175724865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0208970186
ReturnHeader/Filer/PhoneNum09175724865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100156
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082426BF62F07A8D88A0A0384F4B2B1946FAB3D64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.47.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510568821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Goodman Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 North Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077461410
ReturnHeader/PreparerPersonGrp/PhoneNum07327500021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriane Stefanelli
ReturnHeader/ReturnTs02017-11-15T13:28:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,671
Liabilities
$4,635,735
Net assets
$1,138,936
Revenue
$631,399
Expenses
$515,263
Net income
$116,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$6.70$2.33$1.00$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.10$6.92$2.18$1.06$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.08$7.12$1.96$0.92$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.45$6.78$1.67$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.07$5.50$1.57$0.75$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.12$1.50$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.70$5.29$1.41$0.69$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.93$4.63$1.30$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.77$4.64$1.14$0.63$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.77$4.64$1.14$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.73$1.02$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.90$4.85$1.04$0.61$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.04$4.90$1.14$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$5.01$1.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.14