Civic Intelligence

Integration Charter Schools

990 • Fiscal year 2023 • EIN 47-2459523

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

2.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$268,239

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Asset Growth

86th percentile

298%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$103,845,728

Up $77,755,023 (+298%) from 2022

Net Assets

Down

$3,702,155

Down $4,480,502 (-55%) from 2022

Liabilities

Up

$100,143,573

Up $82,235,525 (+459%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$44,266,240

Up $8,368,405 (+23%) from 2022

Expenses

Up

$48,746,742

Up $9,035,172 (+23%) from 2022

Net Income

Down

-$4,480,502

Down $666,767 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$103,845,728
Liabilities$100,143,573
Net Assets$3,702,155
Open 2023 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

2023

Revenue$44,266,240
Expenses$48,746,742
Net Income-$4,480,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$44,266,240
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 and career that fully integrate students living with diverse learning needs. Each student's personalized plan speaks to their individual academic, professional, and personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,925,297$12,842,426▼ $82,871
Pledges and Grants Receivable$1,725,640$3,483,095▲ $1,757,455
Savings and Temporary Cash Investments$7,926,689$1,833,174▼ $6,093,515
Cash and Non-Interest-Bearing Accounts$2,081,187$278,593▼ $1,802,594
Other Notes and Loans Receivable, Net$444,619$225,555▼ $219,064
Prepaid Expenses and Deferred Charges$33,914$66,107▲ $32,193
Total Assets$26,090,705$103,845,728▲ $77,755,023
Other Assets Total$953,359$85,116,778▲ $84,163,419
Liabilities
Other Liabilities$9,088,797$93,629,042▲ $84,540,245
Accounts Payable and Accrued Expenses$4,667,648$5,132,628▲ $464,980
Mortgage Notes Payable Secured by Investment Property$4,036,490$1,381,903▼ $2,654,587
Grants Payable$115,113--
Total Liabilities$17,908,048$100,143,573▲ $82,235,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,725,476$3,702,155▼ $4,023,321
Net Assets With Donor Restrictions$457,181$0▼ $457,181
Total Net Assets Fund Balance$8,182,657$3,702,155▼ $4,480,502
Total Liabilities and Net Assets / Fund Balance$26,090,705$103,845,728▲ $77,755,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,746,922$1,549,830$13,296,752
Other Land Buildings$544,056$872,804$1,416,860
Equipment$551,448$410,068$961,516
Other Assets Org$83,602,541--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ByalinPresident Thru Oct. 2022FT$256,583$11,656$268,239
Mary CottinghamSenior VPFT$221,792$20,898$242,690
Theresa PeterfordVP of EducationFT$204,104$21,781$225,885
Christopher ZilinskiPrincipal-rpcs Thru May 2023FT$179,540$36,555$216,095
Jonathan LipschitzDirector of Finance Thru Dec. 2022FT$178,310$26,543$204,853
Ronald CararaDirector of HrFT$179,760$19,454$199,214
Ryan MelisPrincipal-nvcsFT$158,901$37,528$196,429
Jeremy ZilinskiDirector of Facility Thru April 2023FT$172,680$19,379$192,059
Dhurata RexhaPrincipal-lphsFT$148,832$37,450$186,282
Jenna CurranPrincipal-lpesFT$148,085$37,835$185,920
Michael ShadrickChief Schools OfficerFT$155,033$29,648$184,681
Michael LazzaraAsst Director of Student SafetyFT$147,634$5,921$153,555
Priyana IddamalgodaController Thru May 2023FT$147,634-$147,634
Alison LosalvioAsst PrincipalFT$143,757-$143,757
Sean HarrellCEO/president as of Aug 2022FT$98,229$6,209$104,438

Board Members and Trustees

NameTitle
Jill PatelChair
David LehrVice Chair
Jeanine TaylorDirector of Finance as of April 2023
Bonnie FritzTrustee
Denise HenickTrustee
Doris SchuelerTrustee
John StrandTrustee
Kathlyn Barret WilliamsTrustee
Michael CaridiTrustee
Robin LefkowitzTrustee
Sheldon BlackmanTrustee
Eleni TournakiTrustee Thru 7/10/22
Deborah MillerSecretary
Ed FuciniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dani-jayde Maintenance CorporationCleaning Services412 LYNN STREET, Staten Island, NY 10306$507,650
Preferred Meal INCStudent MealsPO BOX 74008679, Chicago, IL 60674$251,903
Iwise ConsultingIt Maintenance & Internet480 VAN BRUNT ST STE 202, Brooklyn, NY 11231$181,406
Sax LLPAudit ServicesPO BOX 51049, Newark, NJ 07101$141,650
Regina CaterersStudent Meals86 BEADEL STREET, Brooklyn, NY 11222$111,794
Revenue and Support

Revenue Composition

Contributions and Grants
$9,347,254
Program Service Revenue
$34,827,175
Investment Income
$56,574
Other Revenue
$35,237
All Other Contributions
$59,378
Change in Net Assets
$-4,480,502

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$100,619Fair Market Value (FMV)
Total Noncash Contributions$100,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,266,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,266,240
Total Revenue per Form 990
$44,266,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,858,014
Other Expenses$14,888,728
Total Fundraising Expense$136,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,013,464$2,565,949$74,745$24,654,158
Occupancy$7,095,458$1,185,798$21,434$8,302,690
Other Employee Benefits$4,343,179$618,162$19,987$4,981,328
Payroll Taxes$1,658,649$315,933-$1,974,582
Current Officers, Directors, Trustees, and Key Employees$643,257$1,271,509-$1,914,766
Depreciation Depletion$916,259$152,105$3,032$1,071,396
All Other Expenses$941,729$14,029$99$955,857
Fees for Services Other$245,469$505,794$8,677$759,940
Other Expenses$398,612$549,228$2,773$398,612
Information Technology$286,351$59,637$955$346,943
Pension Plan Contributions$302,489$29,667$1,024$333,180
Advertising$202,640$9,781$184$212,605
Fees for Services Legal$40,499$164,502-$205,001
Insurance$172,476$28,636$569$201,681
Fees for Services Accounting-$121,240-$121,240
Office Expenses$56,875$9,510$168$66,553
Total Functional Expenses$40,880,064$7,730,510$136,168$48,746,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,746,742
Total Expenses per Audited Statements$48,746,742
Total Expenses per Form 990$48,746,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities-operating$93,629,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Ics management review a draft of the form 990 with the finance/audit committee in detail. It is then provided to the board for final review and is then filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflicts of interest policy and each board member signs disclosure forms annually.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integration Charter Schools
EIN
47-2459523
Phone
3478552238
Address
ONE CORP COMMONS AT 2 TELEPORT DR, STATEN ISLAND, NY 10311

Signing Officer

Name
Sean Harrell
Title
President
Phone
3478552238
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harrell
Formed
2015
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
434
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2020 through june 30, 2023 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 904 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.

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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. IT IS COMPRISED OF JOHN W. LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, THE EARLY COLLEGE CHARTER HIGH 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. 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 1,500 STUDENTS AND HAS OVER 300 STAFF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CARIDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE HENICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLYN BARRET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELENI TOURNAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH BYALIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN LIPSCHITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER ZILINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN MELIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD CARARA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SHADRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm23JEREMY ZILINSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm25JENNA CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL LAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm27PRIYANA IDDAMALGODA
IRS990/Form990PartVIISectionAGrp/PersonNm28ALISON LOSALVIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU 7/10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT THRU OCT. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE THRU DEC. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT AS OF AUG 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF FINANCE AS OF APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL-RPCS THRU MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL-NVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FACILITY THRU APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL-LPHS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL-LPES
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST DIRECTOR OF STUDENT SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER THRU MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST PRINCIPAL
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IRS990/MissionDesc0INTEGRATION CHARTER SCHOOLS (ICS) IS DEDICATED TO PROVIDING INNOVATIVE PATHWAYS TO COLLEGE AND CAREER THAT FULLY INTEGRATE STUDENTS LIVING WITH DIVERSE LEARNING NEEDS. EACH STUDENT'S PERSONALIZED PLAN SPEAKS TO THEIR INDIVIDUAL ACADEMIC, PROFESSIONAL, AND PERSONAL GOALS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09510
IRS990/OfficeExpensesGrp/ProgramServicesAmt056875

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,845,728
Liabilities
$100,143,573
Net assets
$3,702,155
Revenue
$44,266,240
Expenses
$48,746,742
Net income
-$4,480,502
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