INTEGRATED COMMUNITY FACILITIES INC

EIN: 208970186 501(c)(3) Human Services

Staten Island, NY

Total Revenue
$1,062,371
Total Expenses
$854,923
Total Assets
$9,100,168
Net Assets
$2,184,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
BERNARDO PACE
Phone
9175724865
Tax Period
2023-01-01 to 2023-12-31

INTEGRATED COMMUNITY FACILITIES INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $207K, a strong 20% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $778,634

The organization operates buildings that are facilities for the community which provide for programs for persons with developmental disabilities. The daily operations of the buildings necessitate...

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The organization operates buildings that are facilities for the community which provide for programs for persons with developmental disabilities. The daily operations of the buildings necessitate general repairs, insurance coverage, professional fees and depreciation expense. Mortgage Interest Expense related to the mortgages on the properties were also incurred and paid according to the terms of the respective mortgage documents. In addition, donations are periodically made to the facility to assist with its programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $80,000
Program Service Revenue $982,195
Investment Income $176
Other Revenue $0
TOTAL REVENUE $1,062,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,867
Fundraising Expenses $0
Program Expenses $778,634
Other Expenses $781,056
TOTAL EXPENSES $854,923

Year-over-Year Comparison

2023 2022 Change
Revenue $1,062,371 $921,342 +0.2%
Expenses $854,923 $835,161 +0.0%
Net Income $207,448 $86,181 +1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
2
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$67,083
Total Directors
6
$67,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMANUEL STRATAKIS Co Exec Dir 20.00
Officer Director
$35,000 $0 $35,000
BERNARDO PACE Co Exec Dir 20.00
Officer Director
$32,083 $0 $32,083
Anthony Schioppo Secretary 5.00
Officer Director
$0 $0 $0
CHARLES DeSTEFANO Vice President 5.00
Officer Director
$0 $0 $0
MICHAEL ASSENZA BOARD MEMBER 5.00
Officer Director
$0 $0 $0
JOHN FEDERICO BOARD MEMBER 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,062,371 $854,923 $9,100,168 $207,448
2022 $921,342 $835,161 $9,079,043 $86,181
2021 $800,757 $696,669 $8,454,292 $104,088
2020 $754,232 $665,151 $7,071,064 $89,081
2019 $728,148 $635,472 $6,620,082 $92,676
2018 $688,273 $546,291 $6,696,952 $141,982
2017 $647,468 $490,238 $5,926,606 $157,230
2016 $631,399 $515,263 $5,774,671 $116,136
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