Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2024 • EIN 20-8970186

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$61,250

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,027,354

Down $72,814 (-0.8%) from 2023

Net Assets

Up

$2,329,045

Up $144,294 (+6.6%) from 2023

Liabilities

Down

$6,698,309

Down $217,108 (-3.1%) from 2023

Revenue

Down

$1,004,150

Down $58,221 (-5.5%) from 2023

Expenses

Up

$902,260

Up $47,337 (+5.5%) from 2023

Net Income

Down

$101,890

Down $105,558 (-51%) from 2023

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 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

2024

Assets$9,027,354
Liabilities$6,698,309
Net Assets$2,329,045

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 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

2024

Revenue$1,004,150
Expenses$902,260
Net Income$101,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,004,150
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$8,590,570$8,395,469▼ $195,101
Cash and Non-Interest-Bearing Accounts$496,467$605,754▲ $109,287
Accounts Receivable$13,131$13,131→ $0
Prepaid Expenses and Deferred Charges-$13,000-
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-
Total Assets$9,100,168$9,027,354▼ $72,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,889,931$6,672,831▼ $217,100
Accounts Payable and Accrued Expenses$19,086$25,478▲ $6,392
Other Liabilities$6,400--
Total Liabilities$6,915,417$6,698,309▼ $217,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,751$2,329,045▲ $144,294
Total Net Assets Fund Balance$2,184,751$2,329,045▲ $144,294
Total Liabilities and Net Assets / Fund Balance$9,100,168$9,027,354▼ $72,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,602,508$2,142,680$8,745,188
Land$1,195,989-$1,195,989
Leasehold Improvements$596,681$236,271$832,952
Other Land Buildings$291$4,761$5,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel StratakisExecutive DirecFT$61,250$61,250
Bernardo PaceBoard MemberPT$11,667$11,667

Board Members and Trustees

NameTitle
CHARLES DeSTEFANOVice President
John FedericoBoard Member
Michael AssenzaBoard Member
Anthony SchioppoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,003,904
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$101,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,774
Salaries, Compensation, and Employee Benefits$80,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$323,815--$323,815
Depreciation Depletion$286,347$671-$287,018
Office Expenses-$93,706-$93,706
Current Officers, Directors, Trustees, and Key Employees$72,917--$72,917
Fees for Services Accounting-$41,677-$41,677
Other Expenses$61,409$9,836-$9,836
Payroll Taxes$7,569--$7,569
Insurance-$4,313-$4,313
Total Functional Expenses$752,057$150,203$0$902,260
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 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.

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
Emmanuel Stratakis
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Stratakis
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Timothy P Sullivan
Phone
7184481100
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IRS990/PYTotalRevenueAmt01062371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04541659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01003904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0982195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0921241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0800615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0753704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04461659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04541659
IRS990ScheduleA/TotalSupportAmt04541659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06602508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08745188
IRS990ScheduleD/LandGrp/BookValueAmt01195989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01195989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0832952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08395469
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.
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/TotalAssetsBOYAmt09100168
IRS990/TotalAssetsEOYAmt09027354
IRS990/TotalAssetsGrp/BOYAmt09100168
IRS990/TotalAssetsGrp/EOYAmt09027354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06915417
IRS990/TotalLiabilitiesEOYAmt06698309
IRS990/TotalLiabilitiesGrp/BOYAmt06915417
IRS990/TotalLiabilitiesGrp/EOYAmt06698309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02184751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02329045
IRS990/TotalProgramServiceExpensesAmt0752057
IRS990/TotalProgramServiceRevenueAmt01003904
IRS990/TotalReportableCompFromOrgAmt072917
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09100168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09027354
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 ALPINE AVE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010310
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL STRATAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
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/ReturnTs02025-10-28T11:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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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