Civic Intelligence

Integration Charter Schools

990 • Fiscal year 2019 • EIN 47-2459523

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization Profileintegrationcharterschools.org

View Organization Page

One Corp Commons at 2 Teleport DrStaten Island, NY 10311

(347) 855-2238

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,274,600

Up $1,961,052 (+21%) from 2018

Net Assets

Up

$5,247,726

Up $1,076,086 (+26%) from 2018

Liabilities

Up

$6,026,874

Up $884,966 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$25,228,796

Up $4,956,962 (+24%) from 2018

Expenses

Up

$23,992,202

Up $4,801,181 (+25%) from 2018

Net Income

Up

$1,236,594

Up $155,781 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2016: $799,739Liabilities 2016: $371,861Net Assets 2016: $427,8782016Assets 2017: $1,610,690Liabilities 2017: $546,628Net Assets 2017: $1,064,0622017Assets 2018: $9,313,548Liabilities 2018: $5,141,908Net Assets 2018: $4,171,6402018Assets 2019: $11,274,600Liabilities 2019: $6,026,874Net Assets 2019: $5,247,7262019Assets 2020: $14,480,480Liabilities 2020: $8,542,270Net Assets 2020: $5,938,2102020Assets 2021: $20,881,046Liabilities 2021: $8,884,654Net Assets 2021: $11,996,3922021Assets 2022: $26,090,705Liabilities 2022: $17,908,048Net Assets 2022: $8,182,6572022Assets 2023: $103,845,728Liabilities 2023: $100,143,573Net Assets 2023: $3,702,1552023Assets 2024: $170,113,751Liabilities 2024: $173,247,332Net Assets 2024: -$3,133,5812024

Highlighted filing

2019

Assets$11,274,600
Liabilities$6,026,874
Net Assets$5,247,726
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2016: $1,825,112Expenses 2016: $1,387,881Net Income 2016: $437,2312016Revenue 2017: $2,936,077Expenses 2017: $2,299,893Net Income 2017: $636,1842017Revenue 2018: $20,271,834Expenses 2018: $19,191,021Net Income 2018: $1,080,8132018Revenue 2019: $25,228,796Expenses 2019: $23,992,202Net Income 2019: $1,236,5942019Revenue 2020: $26,467,918Expenses 2020: $25,777,434Net Income 2020: $690,4842020Revenue 2021: $32,287,318Expenses 2021: $26,229,136Net Income 2021: $6,058,1822021Revenue 2022: $35,897,835Expenses 2022: $39,711,570Net Income 2022: -$3,813,7352022Revenue 2023: $44,266,240Expenses 2023: $48,746,742Net Income 2023: -$4,480,5022023Revenue 2024: $46,998,469Expenses 2024: $53,834,205Net Income 2024: -$6,835,7362024

Highlighted filing

2019

Revenue$25,228,796
Expenses$23,992,202
Net Income$1,236,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$25,253,334
Mission and Program Overview

Mission

Integration Charter Schools (ICS) is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs. In building a network of associated schools which share this common mission, ICS strives to fill gaps in public education. When fully realized, ICS, in conjunction with local public schools, will provide Staten Island parents of special needs children with an array of options which is richer than that enjoyed by any other community in the United States.

ICS is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,079$4,821,250▲ $2,419,171
Cash and Non-Interest-Bearing Accounts$4,921,356$3,992,121▼ $929,235
Pledges and Grants Receivable$1,048,380$1,413,986▲ $365,606
Prepaid Expenses and Deferred Charges$427,515$427,076▼ $439
Savings and Temporary Cash Investments$120,509$120,628▲ $119
Other Notes and Loans Receivable, Net-$26,436-
Accounts 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$9,313,548$11,274,600▲ $1,961,052
Other Assets Total$393,709$473,103▲ $79,394
Liabilities
Accounts Payable and Accrued Expenses$2,050,636$3,067,009▲ $1,016,373
Other Liabilities$2,018,104$1,951,453▼ $66,651
Mortgage Notes Payable Secured by Investment Property$817,291$782,873▼ $34,418
Deferred Revenue$255,877$225,539▼ $30,338
Total Liabilities$5,141,908$6,026,874▲ $884,966
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,494$4,804,888▲ $1,058,394
Temporarily Rstr Net Assets$425,146$442,838▲ $17,692
Total Net Assets Fund Balance$4,171,640$5,247,726▲ $1,076,086
Total Liabilities and Net Assets / Fund Balance$9,313,548$11,274,600▲ $1,961,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,376,491$373,827$4,750,318
Equipment$266,572$160,720$427,292
Other Land Buildings$178,187$143,881$322,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ByalinPresidentFT$386,532$18,941$405,473
Christopher ZilinskiPrincipal-LPUSFT$159,496$33,753$193,249
Priyanga IddamalgodaDirector FinanceFT$117,717$30,420$148,137
Theresa PeterfordVP of Career Dev.FT$126,212$15,102$141,314
Jenna CurranAsst. PrincipalFT$112,089$28,535$140,624
Ryan MelisPrincipal-NVCSFT$121,989$15,145$137,134
Yelena OsoresDirector Of Program EvFT$106,448$30,242$136,690
Joseph ZazaPrincipal-NECSFT$136,364-$136,364
Anthony FaiellaPrincipal-LPESFT$127,114$6,586$133,700
Mary CottinghamWP External AffairFT$108,510$6,782$115,292
Dhurata RexhaAsst PrincipalFT$107,998$4,818$112,816

Board Members and Trustees

NameTitle
Deborah MillerChair
Jill PatelVice Chair
Bonnie FritzTrustee
Brian LalineTrustee
Danise HenickTrustee
David LehrTrustee
Dirk TillotsonTrustee
Doris SchuelerTrustee
Eleni Nelly TournakiTrustee
Jonathan LipschitzTrustee
Joseph CarrollTrustee
Martin KrongoldTrustee
Michael CaridiTrustee
Richard FragiacomoTrustee
Robin LefkowitzTrustee
Thomas ScarangelloSecretary
Sheldon BlackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,205,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,917
All Other Contributions
$140,702
Change in Net Assets
$1,236,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,228,796
Total Revenue per Audited Statements
$25,228,796
Total Revenue per Form 990
$25,228,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,165,344
Other Expenses$5,826,858
Total Fundraising Expense$259,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,290,480$1,483,672$97,766$12,871,918
Other Employee Benefits$2,256,281$405,296$26,393$2,687,970
Occupancy$2,267,335$291,993$20,435$2,579,763
Current Officers, Directors, Trustees, and Key Employees$600,447$513,063$40,547$1,154,057
Payroll Taxes$846,897$168,634$9,762$1,025,293
All Other Expenses$549,360$261,061$52,209$862,630
Pension Plan Contributions$379,423$43,951$2,732$426,106
Depreciation Depletion$279,484$46,030$3,222$328,736
Other Expenses$265,613$11,381$3,274$276,994
Fees for Services Other$214,163$35,155$340$249,658
Insurance$118,330$19,488$1,364$139,182
Office Expenses$68,967$11,358$795$81,120
Fees for Services Accounting-$72,095-$72,095
Fees for Services Legal-$45,962-$45,962
Information Technology$34,435$5,671$397$40,503
Total Functional Expenses$20,271,373$3,461,593$259,236$23,992,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,992,202
Total Expenses per Audited Statements$23,992,202
Total Expenses per Form 990$23,992,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,538
Fundraising Gross Income$24,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,152$24,538-$24,538
Total Events$58,152$24,538$24,538-
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
Defferred Rent$1,951,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“Organization has a board approved Conflicts of Interest Policy and each board member signs disclosure form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the president to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the other officers and any key employees to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Integration Charter School
EIN
47-2459523
Phone
3478552238
Address
One Corp Commons at 2 Teleport Dr, Staten Island, NY 10311

Signing Officer

Name
Kenneth Byalin
Title
President
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Byalin
Formed
2015
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
260
Volunteers
17

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment to retained earnings = -$160508”

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for the periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Integration Charter Schools (ICS) is a network of associated schools dedicated to providing innovative pathways to college that fully integrate students living with special needs and other challenges. John W. Lavelle Preparatory Charter School: Staten Island's first charter school, Lavelle Prep's middle and high school division continues to provide students with a rigorous college preparatory education that equips and empowers students to succeed in their future endeavours. In its eleventh year, Lavelle Prep Upper maintains a consistent 100% college acceptance rate and 97% graduation rate. Lavelle Prep's elementary school division will now serve kindergarten through second grade beginning in September 2020 with 40% of admission seats reserved for students with IEP. New Ventures Charter School:New Ventures aims to promote college and career readiness for over-age and under-credited at-risk youth on Staten Island by enabling them to graduate high school in preparation for excellence in their academic, professional and personal lives. In its fifth year of operation, New Ventures has announced a full-term, 5 year charter renewal from the New York State Board of Regents. Lois & Richard Nicotra Early College Charter School:Designed to provide an innovative pathway to college graduation for all students, including those living with emotional challenges and other disabilities, Nicotra Charter is currently working on their high school level curriculum while planning the creation of an early college track through partnership with St. John's University.Richmond Preparatory Charter School: Our most recent addition to ICS, Richmond Prep will open its doors in September 2021. Richmond Prep will integrate students on the autism spectrum as well as those living with other disabilities, in all classes and activities while providing a rigorous college-preparatory education that will equip and empower students for success.
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IRS990/MissionDesc0ICS is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs. In building a network of associated schools which share this common mission, ICS strives to fill gaps in public education. When fully realized, ICS, in conjunction with the local public schools, will provide Staten Island parents of special needs children with an array of options which is richer than that enjoyed by any other community in the United States.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,274,600
Liabilities
$6,026,874
Net assets
$5,247,726
Revenue
$25,228,796
Expenses
$23,992,202
Net income
$1,236,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$170$173$3.13$47.0$53.8$6.84
2023Detailed filing. Detailed filing data is available for this year.$104$100$3.70$44.3$48.7$4.48
2022Detailed filing. Detailed filing data is available for this year.$26.1$17.9$8.18$35.9$39.7$3.81
2021Detailed filing. Detailed filing data is available for this year.$20.9$8.88$12.0$32.3$26.2$6.06
2020Detailed filing. Detailed filing data is available for this year.$14.5$8.54$5.94$26.5$25.8$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.3$6.03$5.25$25.2$24.0$1.24
2018Summary only. Only limited summary data is available for this year.$9.31$5.14$4.17$20.3$19.2$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$2.94$2.30$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$1.83$1.39$0.44