Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2021 • EIN 20-8970186

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$60,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,454,292

Up $1,383,228 (+20%) from 2020

Net Assets

Up

$1,671,717

Up $104,088 (+6.6%) from 2020

Liabilities

Up

$6,782,575

Up $1,279,140 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$800,757

Up $46,525 (+6.2%) from 2020

Expenses

Up

$696,669

Up $31,518 (+4.7%) from 2020

Net Income

Up

$104,088

Up $15,007 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$8,454,292
Liabilities$6,782,575
Net Assets$1,671,717
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$800,757
Expenses$696,669
Net Income$104,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$800,757
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$6,911,736$8,235,191▲ $1,323,455
Cash and Non-Interest-Bearing Accounts$57,071$217,047▲ $159,976
Intangible Assets$70,737$0▼ $70,737
Prepaid Expenses and Deferred Charges$29,465$0▼ $29,465
Accounts Receivable$2,054$2,054→ $0
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$7,071,063$8,454,292▲ $1,383,229
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,470,656$6,755,891▲ $1,285,235
Accounts Payable and Accrued Expenses$25,178$19,084▼ $6,094
Other Liabilities$7,600$7,600→ $0
Total Liabilities$5,503,434$6,782,575▲ $1,279,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,629$1,671,717▲ $104,088
Total Net Assets Fund Balance$1,567,629$1,671,717▲ $104,088
Total Liabilities and Net Assets / Fund Balance$7,071,063$8,454,292▲ $1,383,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,554,248$1,377,804$7,932,052
Land$1,049,989-$1,049,989
Leasehold Improvements$628,529$168,843$797,372
Other Land Buildings$2,425$2,627$5,052
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo PaceExecutive DirectorPT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,615
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$104,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,857
Salaries, Compensation, and Employee Benefits$65,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$258,407--$258,407
Depreciation Depletion$218,738$2,992-$221,730
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Office Expenses-$29,470-$29,470
Fees for Services Accounting-$21,654-$21,654
Fees for Services Other-$13,411-$13,411
Payroll Taxes$5,231$581-$5,812
Insurance-$3,386-$3,386
Fees for Services Legal-$1,800-$1,800
Other Expenses$1,226--$1,226
Total Functional Expenses$563,375$133,294$0$696,669
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
Other Liability$7,600
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
2022-11-04
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 Appendix382 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02816646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0753704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0727853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0688013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0647076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02816646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688013
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06554248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07932052
IRS990ScheduleD/LandGrp/BookValueAmt01049989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0797372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08235191
IRS990ScheduleD/TotalLiabilityAmt07600
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08454292
IRS990/TotalAssetsGrp/BOYAmt07071063
IRS990/TotalAssetsGrp/EOYAmt08454292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05503434
IRS990/TotalLiabilitiesEOYAmt06782575
IRS990/TotalLiabilitiesGrp/BOYAmt05503434
IRS990/TotalLiabilitiesGrp/EOYAmt06782575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671717
IRS990/TotalProgramServiceExpensesAmt0563375
IRS990/TotalProgramServiceRevenueAmt0800615
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07071063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08454292
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/SignatureDt02022-11-04
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/ReturnTs02022-11-04T10:09:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0bernardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pace
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,454,292
Liabilities
$6,782,575
Net assets
$1,671,717
Revenue
$800,757
Expenses
$696,669
Net income
$104,088
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
Peer Organizations

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