Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2017 • EIN 20-8970186

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

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

$5,926,606

Flat from 2017

Net Assets

Flat

$1,296,166

Flat from 2017

Liabilities

Flat

$4,630,440

Flat from 2017

Revenue And Expenses

Revenue

Flat

$647,468

Flat from 2017

Expenses

Flat

$490,238

Flat from 2017

Net Income

Flat

$157,230

Flat from 2017

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 2017: $5,926,606Liabilities 2017: $4,630,440Net Assets 2017: $1,296,1662017Assets 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

2017

Assets$5,926,606
Liabilities$4,630,440
Net Assets$1,296,166
Open 2017 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 2017: $647,468Expenses 2017: $490,238Net Income 2017: $157,2302017Revenue 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

2017

Revenue$647,468
Expenses$490,238
Net Income$157,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$647,468
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,716,823$5,785,318▲ $68,495
Cash and Non-Interest-Bearing Accounts$14,305$99,034▲ $84,729
Prepaid Expenses and Deferred Charges$22,864$26,159▲ $3,295
Intangible Assets$16,766$16,095▼ $671
Accounts Receivable$2,563$0▼ $2,563
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,774,671$5,926,606▲ $151,935
Other Assets Total$1,350$0▼ $1,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,606,837$4,612,440▲ $5,603
Accounts Payable and Accrued Expenses$28,898$18,000▼ $10,898
Total Liabilities$4,635,735$4,630,440▼ $5,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,936$1,296,166▲ $157,230
Total Net Assets Fund Balance$1,138,936$1,296,166▲ $157,230
Total Liabilities and Net Assets / Fund Balance$5,774,671$5,926,606▲ $151,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,265,737$703,328$4,969,065
Land$899,039-$899,039
Leasehold Improvements$620,542$92,263$712,805
Other Land Buildings-$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
bernardo paceExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
thomas bencivengaPresident
John FrisciaVice President
Anthony SchioppoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,076
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$157,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,468
Total Revenue per Audited Statements
$647,468
Total Revenue per Form 990
$647,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,213
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$3,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$227,408--$227,408
Depreciation Depletion$139,965--$139,965
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Accounting-$18,628-$18,628
Advertising-$11,060-$11,060
All Other Expenses$180$4,971-$5,151
Other Expenses$3,782--$3,782
Insurance-$3,476-$3,476
Grants to Domestic Orgs$3,025--$3,025
Fees for Services Legal-$2,389-$2,389
Office Expenses-$344-$344
Total Functional Expenses$413,370$76,868$0$490,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,238
Total Expenses per Audited Statements$490,238
Total Expenses per Form 990$490,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Board members of Integrated Community Facilities Inc.regularly review the financial statements and tax returns at their board meetings upon their respective issuances.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 record keeping and property management to its executive director Dr. Bernardo Pace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“INTEGRATED COMMUNITY FACILITIES INC. PUBLISHES IN THE NY LAW JOURNAL THAT ITS FORM 990, its CONFLICT OF INTEREST POLICY and GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST directly 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
Signed
2018-12-19
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

Preparer

Firm
The Goodman Group
Address
16 North Main St, Marlboro, NJ 07746
Preparer
Adriane Stefanelli
Phone
7327500021
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0631399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0618008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0607579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0627723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131785
IRS990ScheduleA/TotalSupportAmt03131785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04265737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04969065
IRS990ScheduleD/ExpensesSubtotalAmt0490238
IRS990ScheduleD/LandGrp/BookValueAmt0899039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0899039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0712805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0647468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05785318
IRS990ScheduleD/TotalExpensesPerForm990Amt0490238
IRS990ScheduleD/TotalRevenuePerForm990Amt0647468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members of Integrated Community Facilities Inc.regularly review the financial statements and tax returns at their board meetings upon their respective issuances.
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 record keeping and property management to its executive director Dr. Bernardo Pace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEGRATED COMMUNITY FACILITIES INC. PUBLISHES IN THE NY LAW JOURNAL THAT ITS FORM 990, its CONFLICT OF INTEREST POLICY and GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST directly FROM INTEGRATed COMMUNITY FACULTIES INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03025
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1535876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0donation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1rental income
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0on your mark inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1on your mark inc
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05774671
IRS990/TotalAssetsGrp/EOYAmt05926606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04635735
IRS990/TotalLiabilitiesEOYAmt04630440
IRS990/TotalLiabilitiesGrp/BOYAmt04635735
IRS990/TotalLiabilitiesGrp/EOYAmt04630440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296166
IRS990/TotalProgramServiceExpensesAmt0413370
IRS990/TotalProgramServiceRevenueAmt0647076
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0392
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138936
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IRS990/USAddress/AddressLine1Txt012 bella vista court

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,606
Liabilities
$4,630,440
Net assets
$1,296,166
Revenue
$647,468
Expenses
$490,238
Net income
$157,230
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
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
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