Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2020 • EIN 20-8970186

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

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

(917) 572-4865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,071,064

Up $450,982 (+6.8%) from 2019

Net Assets

Up

$1,567,629

Up $65,112 (+4.3%) from 2019

Liabilities

Up

$5,503,435

Up $385,870 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$754,232

Up $26,084 (+3.6%) from 2019

Expenses

Up

$665,151

Up $29,679 (+4.7%) from 2019

Net Income

Down

$89,081

Down $3,595 (-3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2020

Assets$7,071,064
Liabilities$5,503,435
Net Assets$1,567,629
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2020

Revenue$754,232
Expenses$665,151
Net Income$89,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$754,232
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$6,501,147$6,911,737▲ $410,590
Intangible Assets$14,753$70,737▲ $55,984
Cash and Non-Interest-Bearing Accounts$70,855$57,071▼ $13,784
Prepaid Expenses and Deferred Charges$3,479$29,465▲ $25,986
Accounts Receivable$9,848$2,054▼ $7,794
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$6,620,082$7,071,064▲ $450,982
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,109,964$5,470,656▲ $360,692
Accounts Payable and Accrued Expenses-$25,178-
Other Liabilities$7,601$7,601→ $0
Total Liabilities$5,117,565$5,503,435▲ $385,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,517$1,567,629▲ $65,112
Total Net Assets Fund Balance$1,502,517$1,567,629▲ $65,112
Total Liabilities and Net Assets / Fund Balance$6,620,082$7,071,064▲ $450,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,208,128$1,179,487$6,387,615
Land$1,049,989-$1,049,989
Leasehold Improvements$649,578$147,795$797,373
Other Land Buildings$4,042$3,010$7,052
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
CHARLES DeSTEFANOVice President
Mel StratakisBoard Member
Bernardo PaceExecutive Director
Anthony SchioppoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,704
Investment Income
$528
Other Revenue
$0
Change in Net Assets
$89,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,232
Total Revenue per Audited Statements
$754,232
Total Revenue per Form 990
$754,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,151
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$281,182--$281,182
Depreciation Depletion$192,437$2,025-$194,462
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Accounting-$40,495-$40,495
Insurance-$3,444-$3,444
Other Expenses$1,863$5,797-$1,863
Fees for Services Other-$1,650-$1,650
All Other Expenses$1,300--$1,300
Fees for Services Legal-$585-$585
Office Expenses-$242-$242
Total Functional Expenses$501,573$163,578$0$665,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,151
Total Expenses per Audited Statements$665,151
Total Expenses per Form 990$665,151
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Payable$7,600
Rounding$1
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 35% controlled entity
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 $60,000 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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
bernardo pace
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Timothy P Sullivan
Phone
7184481100
Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025178
IRS990/AccountsReceivableGrp/BOYAmt09848
IRS990/AccountsReceivableGrp/EOYAmt02054
IRS990/ActivitiesConductedPrtshpInd0false
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/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300
IRS990/AllOtherExpensesGrp/TotalAmt01300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070855
IRS990/CashNonInterestBearingGrp/EOYAmt057071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0605151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0753704
IRS990/CYRevenuesLessExpensesAmt089081
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt0665151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192437
IRS990/DepreciationDepletionGrp/TotalAmt0194462
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0501573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040495
IRS990/FeesForServicesAccountingGrp/TotalAmt040495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesLegalGrp/TotalAmt0585
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesOtherGrp/TotalAmt01650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/PersonNm0MEL STRATAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARDO PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Schioppo
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DeSTEFANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03444
IRS990/InsuranceGrp/TotalAmt03444
IRS990/IntangibleAssetsGrp/BOYAmt014753
IRS990/IntangibleAssetsGrp/EOYAmt070737
IRS990/InterestGrp/ProgramServicesAmt0281182
IRS990/InterestGrp/TotalAmt0281182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06501147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06911737
IRS990/LandBldgEquipCostOrOtherBssAmt08242029
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05109964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05470656
IRS990/NetAssetsOrFundBalancesBOYAmt01502517
IRS990/NetAssetsOrFundBalancesEOYAmt01567629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01567629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0real estate taxes
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2payroll taxes
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15797
IRS990/OtherExpensesGrp/ProgramServicesAmt024791
IRS990/OtherExpensesGrp/ProgramServicesAmt11863
IRS990/OtherExpensesGrp/TotalAmt049340
IRS990/OtherExpensesGrp/TotalAmt124791
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherLiabilitiesGrp/BOYAmt07601
IRS990/OtherLiabilitiesGrp/EOYAmt07601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029465
IRS990/PrincipalOfficerNm0bernardo pace
IRS990/PriorPeriodAdjustmentsAmt0-23969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent from exempt-org
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012009
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567463
IRS990/PYProgramServiceRevenueAmt0727853
IRS990/PYRevenuesLessExpensesAmt092676
IRS990/PYSalariesCompEmpBnftPaidAmt056000
IRS990/PYTotalExpensesAmt0635472
IRS990/PYTotalRevenueAmt0728148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03448045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0753704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0727853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0688013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0647076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0631399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03448045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03448045
IRS990ScheduleA/TotalSupportAmt03448045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05208128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06387615
IRS990ScheduleD/ExpensesSubtotalAmt0665151
IRS990ScheduleD/LandGrp/BookValueAmt01049989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0649578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0797373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0754232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06911737
IRS990ScheduleD/TotalExpensesPerForm990Amt0665151
IRS990ScheduleD/TotalLiabilityAmt07601
IRS990ScheduleD/TotalRevenuePerForm990Amt0754232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665151
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 $60,000 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06620082
IRS990/TotalAssetsEOYAmt07071064
IRS990/TotalAssetsGrp/BOYAmt06620082
IRS990/TotalAssetsGrp/EOYAmt07071064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05117565
IRS990/TotalLiabilitiesEOYAmt05503435
IRS990/TotalLiabilitiesGrp/BOYAmt05117565
IRS990/TotalLiabilitiesGrp/EOYAmt05503435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567629
IRS990/TotalProgramServiceExpensesAmt0501573
IRS990/TotalProgramServiceRevenueAmt0753704
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06620082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07071064
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0bernardo pace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
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/PreparerFirmGrp/PreparerFirmEIN0823611208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSEN & MANZELLA CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010310
ReturnHeader/PreparerPersonGrp/PhoneNum07184481100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P SULLIVAN
ReturnHeader/ReturnTs02021-12-21T06:44:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0bernardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pace
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,071,064
Liabilities
$5,503,435
Net assets
$1,567,629
Revenue
$754,232
Expenses
$665,151
Net income
$89,081
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
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