Civic Intelligence

Integration Charter Schools

990 • Fiscal year 2021 • EIN 47-2459523

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$384,742

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,881,046

Up $6,400,566 (+44%) from 2020

Net Assets

Up

$11,996,392

Up $6,058,182 (+102%) from 2020

Liabilities

Up

$8,884,654

Up $342,384 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$32,287,318

Up $5,819,400 (+22%) from 2020

Expenses

Up

$26,229,136

Up $451,702 (+1.8%) from 2020

Net Income

Up

$6,058,182

Up $5,367,698 (+777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$20,881,046
Liabilities$8,884,654
Net Assets$11,996,392
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$32,287,318
Expenses$26,229,136
Net Income$6,058,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$32,287,318
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
Savings and Temporary Cash Investments$5,387,870$9,877,899▲ $4,490,029
Land, Buildings, and Equipment, Net$5,151,433$5,731,656▲ $580,223
Cash and Non-Interest-Bearing Accounts$2,081,386$2,081,386→ $0
Pledges and Grants Receivable$454,790$1,404,568▲ $949,778
Other Notes and Loans Receivable, Net$351,436$763,896▲ $412,460
Prepaid Expenses and Deferred Charges$490,480$479,159▼ $11,321
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$14,480,480$20,881,046▲ $6,400,566
Other Assets Total$563,085$542,482▼ $20,603
Liabilities
Unsecured Notes Loans Payable$3,480,236--
Accounts Payable and Accrued Expenses$2,312,200$3,182,741▲ $870,541
Mortgage Notes Payable Secured by Investment Property$745,292$3,159,257▲ $2,413,965
Other Liabilities$1,884,802$1,818,151▼ $66,651
Deferred Revenue$119,740$724,505▲ $604,765
Total Liabilities$8,542,270$8,884,654▲ $342,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,469,836$11,501,760▲ $6,031,924
Net Assets With Donor Restrictions$468,374$494,632▲ $26,258
Total Net Assets Fund Balance$5,938,210$11,996,392▲ $6,058,182
Total Liabilities and Net Assets / Fund Balance$14,480,480$20,881,046▲ $6,400,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,369,709$644,912$6,014,621
Equipment$214,115$275,712$489,827
Other Land Buildings$147,832$232,854$380,686
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ByalinPresidentFT$367,040$23,784$384,742
Christopher ZilinskiPrincipal-RPCSFT$157,092$48,475$193,567
Jenna CurranPrincipal-LPESFT$138,549$38,311$174,860
Theresa PeterfordVP of Acad AffairsFT$156,276$7,479$173,289
Ryan MelisPrincipal-NVCSFT$145,475$17,273$169,084
Dana VoliniVP of Admin.PT$129,634$36,489$164,123
Jonathan LipschitzDirector of FinanceFT$131,197$9,652$161,311
Jeremy ZelinskiDirector of FacilityFT$135,500$30,264$155,850
Ronald CararaDirector of HRFT$135,700$24,070$155,434
Mary CottinghamVP External AffairFT$137,700$7,550$145,250
Joseph ZazaPrincipal-NECSFT$137,700$6,918$144,618
Kristina MazzaPrincipal-LPMSFT$104,527$31,302$135,829
Dhurata RexhaPrincipal-LPHSFT$125,696$7,323$133,019

Board Members and Trustees

NameTitle
Deborah MillerChair
Jill PatelVice Chair
Bonnie FritzTrustee
Danise HenickTrustee
Dirk TillotsonTrustee
Doris SchuelerTrustee
Ed FuciniTrustee
Eleni Nelly TournakiTrustee
John StrandTrustee
Joseph CarrollTrustee
Michael CaridiTrustee
Robin LefkowitzTrustee
Sheldon BlackmanTrustee
David LehrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareHealth Care Planning20-42 Mitchell Avenue, Binghamton, NY 13903$3,047,457
Dani-Jayde Maintenance CorporationCleaning service412 Lynn Street, Staten Island, NY 10306$144,975
Revenue and Support

Revenue Composition

Contributions and Grants
$32,270,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,506
All Other Contributions
$169,039
Change in Net Assets
$6,058,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,287,318
Total Revenue per Audited Statements
$32,287,318
Total Revenue per Form 990
$32,287,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,333,477
Other Expenses$4,895,659
Total Fundraising Expense$287,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,478,493$2,146,098$113,582$14,738,173
Other Employee Benefits$2,740,979$544,425$33,566$3,318,970
Occupancy$2,082,290$381,647$24,174$2,488,111
Current Officers, Directors, Trustees, and Key Employees$857,558$507,335$56,370$1,421,263
Payroll Taxes$1,101,461$218,219$13,823$1,333,503
Pension Plan Contributions$442,763$75,018$3,787$521,568
All Other Expenses$161,538$248,923$30,832$441,293
Depreciation Depletion$194,770$38,586$2,445$235,801
Information Technology$182,523$36,161$2,291$220,975
Other Expenses$151,805$30,074$1,906$183,785
Insurance$138,749$27,490$1,741$167,980
Fees for Services Legal-$127,064-$127,064
Fees for Services Accounting-$77,400-$77,400
Fees for Services Other$20,282$27,447$255$47,984
Office Expenses$39,097$7,705$490$47,292
Total Functional Expenses$21,407,436$4,534,290$287,410$26,229,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,229,136
Total Expenses per Audited Statements$26,229,136
Total Expenses per Form 990$26,229,136
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
Deferred Rent$1,818,151
Governance and Compliance

Governance Checklist

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

“ICS Management review a draft of the form 990 with the Finance/Audit committee and provided edits to the Tax Preparer. After this process was performed, the form 990 was sent to full board of directors proir to being filed with 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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Byalin
Formed
2015
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
14

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

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, 2018 and later are subject to examination by applicable taxing authorities.”

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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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IRS990/MissionDesc0Integration 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,881,046
Liabilities
$8,884,654
Net assets
$11,996,392
Revenue
$32,287,318
Expenses
$26,229,136
Net income
$6,058,182
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