Civic Intelligence

Integration Charter Schools

990 • Fiscal year 2022 • EIN 47-2459523

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

74th percentile

0.69x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.50x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$401,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$26,090,705

Up $5,209,659 (+25%) from 2021

Net Assets

Down

$8,182,657

Down $3,813,735 (-32%) from 2021

Liabilities

Up

$17,908,048

Up $9,023,394 (+102%) from 2021

Revenue

Up

$35,897,835

Up $3,610,517 (+11%) from 2021

Expenses

Up

$39,711,570

Up $13,482,434 (+51%) from 2021

Net Income

Down

-$3,813,735

Down $9,871,917 (-163%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,090,705
Liabilities$17,908,048
Net Assets$8,182,657

Operations Trend

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

2022

Revenue$35,897,835
Expenses$39,711,570
Net Income-$3,813,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$35,933,125
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$5,731,656$12,925,297▲ $7,193,641
Savings and Temporary Cash Investments$9,877,899$7,926,689▼ $1,951,210
Cash and Non-Interest-Bearing Accounts$2,081,386$2,081,187▼ $199
Pledges and Grants Receivable$1,404,568$1,725,640▲ $321,072
Other Notes and Loans Receivable, Net$763,896$444,619▼ $319,277
Prepaid Expenses and Deferred Charges$479,159$33,914▼ $445,245
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$20,881,046$26,090,705▲ $5,209,659
Other Assets Total$542,482$953,359▲ $410,877
Liabilities
Other Liabilities$1,818,151$9,088,797▲ $7,270,646
Accounts Payable and Accrued Expenses$3,182,741$4,667,648▲ $1,484,907
Mortgage Notes Payable Secured by Investment Property$3,159,257$4,036,490▲ $877,233
Grants Payable$724,505$115,113▼ $609,392
Total Liabilities$8,884,654$17,908,048▲ $9,023,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,501,760$7,725,476▼ $3,776,284
Net Assets With Donor Restrictions$494,632$457,181▼ $37,451
Total Net Assets Fund Balance$11,996,392$8,182,657▼ $3,813,735
Total Liabilities and Net Assets / Fund Balance$20,881,046$26,090,705▲ $5,209,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,963,788$1,227,465$13,191,253
Other Land Buildings$465,196$426,074$891,270
Equipment$496,313$277,130$773,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ByalinPresidentFT$380,867$29,917$401,117
Christopher ZilinskiPrincipal-RPCSFT$162,045$48,304$200,349
Jonathan LipschitzDirector of FinanceFT$168,117$38,333$197,059
Theresa PeterfordPrincipal-LPMSFT$175,084$10,557$195,308
Ryan MelisPrincipal-NVCSFT$156,679$7,850$194,162
Dhurata RexhaPrincipal-LPHSFT$157,348$36,891$194,016
Mary CottinghamSenior VPFT$181,172$39,267$191,679
Ronald CararaDirector of HRFT$168,975$8,801$187,443
Priyanga IddamalgodaControllerFT$142,050$17,013$178,922
Jeremy ZelinskiDirector of FacilityFT$159,500$38,331$178,005
Jessica CarnavasPrincipal-NECSFT$134,918$27,446$171,405
Jenna CurranPrincipal-LPESFT$146,547-$146,547
Aimee HorowitzVP of EducationFT$129,750$6,366$136,116

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassone Trailer and Container CoStorage Unit1900 Lakeland Avenue, Ronkonkoma, NY 11779$416,646
Insight Direct USA IncComputers & Equipment2701 E Insight Way, Chandler, AZ 85286$339,738
Dani-Jayde Maintenance CorporationCleaning service412 Lynn Street, Staten Island, NY 10306$325,998
Gaines & Fishler LLPLegal fees2555 Richmond Ave Ste 2, Staten Island, NY 10314$300,000
IWise ConsultingIT Maintenance &Internet480 Van Brunt St Ste 202, Brooklyn, NY 11231$273,591
Revenue and Support

Revenue Composition

Contributions and Grants
$35,830,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,887
All Other Contributions
$30,750
Change in Net Assets
$-3,813,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$37,643Market value
Total Noncash Contributions$37,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,897,835
Total Revenue per Audited Statements
$35,897,835
Total Revenue per Form 990
$35,897,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,733,361
Other Expenses$11,978,209
Total Fundraising Expense$355,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,168,908$3,022,182$135,743$20,326,833
Occupancy$5,890,764$1,151,585$62,964$7,105,313
Other Employee Benefits$2,699,864$534,379$28,196$3,262,439
Payroll Taxes$1,487,400$291,390$15,933$1,794,723
Current Officers, Directors, Trustees, and Key Employees$1,083,806$566,970$62,998$1,713,774
All Other Expenses$664,919$287,903$29,064$981,886
Depreciation Depletion$665,326$130,342$7,126$802,794
Pension Plan Contributions$544,400$87,864$3,328$635,592
Other Expenses$372,781$337,854$6,217$337,854
Insurance$156,135$30,587$1,672$188,394
Information Technology$120,015$23,513$1,285$144,813
Fees for Services Legal-$134,092-$134,092
Fees for Services Accounting-$116,325-$116,325
Fees for Services Other$47,181$67,606$297$115,084
Office Expenses$48,140$9,433$515$58,088
Total Functional Expenses$32,450,519$6,905,713$355,338$39,711,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,711,570
Total Expenses per Audited Statements$39,711,570
Total Expenses per Form 990$39,711,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,290
Fundraising Gross Income$35,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,050$35,290$35,290$0
Total Events$50,050$35,290$35,290-
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
Landlord improvements - lease incentive$5,925,490
Deferred rent$3,163,307
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
Sean Harrell
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harrell
Formed
2015
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
366
Volunteers
14

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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, 2019 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 801 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03182741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04667648
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICS is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030750
IRS990/AllOtherExpensesGrp/FundraisingAmt029064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0287903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0664919
IRS990/AllOtherExpensesGrp/TotalAmt0981886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Priyanga Iddamalgoda
IRS990/BooksInCareOfDetail/PhoneNum03478552238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Corp Commons at 2 Teleport Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02081386
IRS990/CashNonInterestBearingGrp/EOYAmt02081187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062998
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0566970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01083806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01713774
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0325998
IRS990/ContractorCompensationGrp/CompensationAmt1416646
IRS990/ContractorCompensationGrp/CompensationAmt2339738
IRS990/ContractorCompensationGrp/CompensationAmt3300000
IRS990/ContractorCompensationGrp/CompensationAmt4273591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0412 Lynn Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11900 Lakeland Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22701 E Insight Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32555 Richmond Ave Ste 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4480 Van Brunt St Ste 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Staten Island
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ronkonkoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chandler
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Staten Island
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Brooklyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dani-Jayde Maintenance Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Cassone Trailer and Container Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Insight Direct USA Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Gaines & Fishler LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IWise Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Cleaning service
IRS990/ContractorCompensationGrp/ServicesDesc1Storage Unit
IRS990/ContractorCompensationGrp/ServicesDesc2Computers & Equipment
IRS990/ContractorCompensationGrp/ServicesDesc3Legal fees
IRS990/ContractorCompensationGrp/ServicesDesc4IT Maintenance &Internet
IRS990/ContriRptFundraisingEventAmt014760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035830948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011978209
IRS990/CYOtherRevenueAmt066887
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3813735
IRS990/CYSalariesCompEmpBnftPaidAmt027733361
IRS990/CYTotalExpensesAmt039711570
IRS990/CYTotalFundraisingExpenseAmt0355338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035897835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07126
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0665326
IRS990/DepreciationDepletionGrp/TotalAmt0802794
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. It is comprised of John W. Lavelle Preparatory Charter School, New Ventures Charter School, the Lois & Richard Nicotra Early College Charter School and Richmond Prep, which opened September 2021. In April 2021, Lavelle Prep High School (LPHS) was recognized as one of the Best High Schools in the country, according to the US News and World Report. LPHS also achieved a 100% graduation rate, and a 100% college acceptance rate. In December 2021, ICS broke ground on the new location of Richmond Preparatory Charter School at 2245 Richmond Avenue, site of a former Barnes & Noble store. The school is slated to open September 2023.As a whole, the ICS network is in its 12th year of operation and serves students in grades K-12 throughout all four schools. ICS serves over 1,200 students and has over 300 staff members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0494632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0457181
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0366
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032450519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116325
IRS990/FeesForServicesAccountingGrp/TotalAmt0116325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134092
IRS990/FeesForServicesLegalGrp/TotalAmt0134092
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047181
IRS990/FeesForServicesOtherGrp/TotalAmt0115084
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Byalin
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Zilinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Lipschitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Peterford
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Melis
IRS990/Form990PartVIISectionAGrp/PersonNm5Dhurata Rexha
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cottingham
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Carara
IRS990/Form990PartVIISectionAGrp/PersonNm8Priyanga Iddamalgoda
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Zelinski
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Carnavas
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenna Curran
IRS990/Form990PartVIISectionAGrp/PersonNm12Aimee Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14David Lehr
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Ed Fucini
IRS990/Form990PartVIISectionAGrp/PersonNm17Dirk Tillotson thru 322
IRS990/Form990PartVIISectionAGrp/PersonNm18Doris Schueler
IRS990/Form990PartVIISectionAGrp/PersonNm19Eleni Nelly Tournaki
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheldon Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm21Joseph Carroll thru 422
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Caridi
IRS990/Form990PartVIISectionAGrp/PersonNm23Denise Henick
IRS990/Form990PartVIISectionAGrp/PersonNm24Bonnie Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm25Robin Lefkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm26John Strand
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathlyn Barrett Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0380867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5157348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal-RPCS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal-LPMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal-NVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal-LPHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir of Facility
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal-NECS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal-LPES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014760
IRS990/FundraisingDirectExpensesAmt035290
IRS990/FundraisingGrossIncomeAmt035290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035785438
IRS990/GrantsPayableGrp/BOYAmt0724505
IRS990/GrantsPayableGrp/EOYAmt0115113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035933125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120015
IRS990/InformationTechnologyGrp/TotalAmt0144813
IRS990/InsuranceGrp/FundraisingAmt01672
IRS990/InsuranceGrp/ManagementAndGeneralAmt030587
IRS990/InsuranceGrp/ProgramServicesAmt0156135
IRS990/InsuranceGrp/TotalAmt0188394
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings