Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2022 • EIN 20-8970186

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

0.78x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.73x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$67,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,079,043

Up $624,751 (+7.4%) from 2021

Net Assets

Up

$1,956,213

Up $284,496 (+17%) from 2021

Liabilities

Up

$7,122,830

Up $340,255 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$921,342

Up $120,585 (+15%) from 2021

Expenses

Up

$835,161

Up $138,492 (+20%) from 2021

Net Income

Down

$86,181

Down $17,907 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$9,079,043
Liabilities$7,122,830
Net Assets$1,956,213
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$921,342
Expenses$835,161
Net Income$86,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$921,342
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$8,235,191$8,766,424▲ $531,233
Cash and Non-Interest-Bearing Accounts$217,047$310,565▲ $93,518
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,454,292$9,079,043▲ $624,751
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,755,891$7,097,344▲ $341,453
Accounts Payable and Accrued Expenses$19,084$19,086▲ $2
Other Liabilities$7,600$6,400▼ $1,200
Total Liabilities$6,782,575$7,122,830▲ $340,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,717$1,956,213▲ $284,496
Total Net Assets Fund Balance$1,671,717$1,956,213▲ $284,496
Total Liabilities and Net Assets / Fund Balance$8,454,292$9,079,043▲ $624,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,952,050$1,621,938$8,573,988
Land$1,195,989-$1,195,989
Leasehold Improvements$616,930$190,022$806,952
Other Land Buildings$1,455$3,597$5,052
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo PaceExecutive DirectorPT$67,500$67,500

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
$921,241
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$86,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,025
Salaries, Compensation, and Employee Benefits$74,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$332,704--$332,704
Depreciation Depletion$266,283$671-$266,954
Current Officers, Directors, Trustees, and Key Employees$60,750$6,750-$67,500
Office Expenses-$46,706-$46,706
Fees for Services Accounting-$43,708-$43,708
Payroll Taxes$5,972$664-$6,636
Other Expenses$5,150--$5,150
Insurance-$3,536-$3,536
Total Functional Expenses$733,126$102,035$0$835,161
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$6,400
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, Section B, Line 11B

“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, 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 28, 2022, a salary of $70,000 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, Section C, Line 19

“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
2023-10-13
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
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02169570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0753704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0727853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0688013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02169570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169570
IRS990ScheduleA/TotalSupportAmt02169570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06952050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08573988
IRS990ScheduleD/LandGrp/BookValueAmt01195989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01195989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0616930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0806952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08766424
IRS990ScheduleD/TotalLiabilityAmt06400
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 28, 2022, a salary of $70,000 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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08454292
IRS990/TotalAssetsEOYAmt09079043
IRS990/TotalAssetsGrp/BOYAmt08454292
IRS990/TotalAssetsGrp/EOYAmt09079043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06782575
IRS990/TotalLiabilitiesEOYAmt07122830
IRS990/TotalLiabilitiesGrp/BOYAmt06782575
IRS990/TotalLiabilitiesGrp/EOYAmt07122830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956213
IRS990/TotalProgramServiceExpensesAmt0733126
IRS990/TotalProgramServiceRevenueAmt0921241
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08454292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09079043
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 OAKLAND AVE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010310
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARDO PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-13T06:26:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,079,043
Liabilities
$7,122,830
Net assets
$1,956,213
Revenue
$921,342
Expenses
$835,161
Net income
$86,181
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