STATE ISLAND, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INTEGRATION CHARTER SCHOOLS, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $47.0M in total revenue in fiscal year 2023. Expenses of $53.8M exceeded revenue, resulting in a 15% operating deficit.
INTEGRATION 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.
INTEGRATION 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...
INTEGRATION 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 14TH 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $46,998,469 | $44,266,240 | +0.1% |
| Expenses | $53,834,205 | $48,746,742 | +0.1% |
| Net Income | $-6,835,736 | $-4,480,502 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JILL PATEL | CHAIR - RESIGNED NOV 2023 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID LEHR | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH MILLER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ED FUCINI | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DORIS SCHUELER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHELDON BLACKMAN | TRUSTEE - RESIGNED NOV 2023 | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CARIDI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DENISE HENICK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BONNIE FRITZ | TRUSTEE - RESIGNED NOV 2023 | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBIN LEFKOWITZ | TRUSTEE - RESIGNED NOV 2023 | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN STRAND | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLYN BARRET WILLIAMS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACY TESSITORE | TRUSTEE - JOINED NOV 2023 | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA A O'BRIEN-RICHARDSON | TRUSTEE - JOINED NOV 2023 | 2.00 |
Director
|
$0 | $0 | $0 |
| FERRUGIA SONTHONAX | TREASURER - JOINED NOV 2023 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN HARRELL | CEO / PRESIDENT | 40.00 |
Officer
|
$307,577 | $11,943 | $319,520 |
| JEANINE TAYLOR | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$148,376 | $11,549 | $159,925 |
| RONALD CARARA | CHIEF ADMINISTRATIVE OFFICER | 40.00 |
Key Emp
|
$191,491 | $11,895 | $203,386 |
| MICHAEL SHADRICK | CHIEF SCHOOLS OFFICER | 40.00 |
Key Emp
|
$190,735 | $33,639 | $224,374 |
| MARY COTTINGHAM | SENIOR VP - THRU DEC 2023 | 40.00 |
Key Emp
|
$181,760 | $12,019 | $193,779 |
| RYAN MELIS | PRINCIPAL - NVCS | 40.00 |
Key Emp
|
$162,684 | $33,291 | $195,975 |
| DHURATA REXHA | PRINCIPAL - LPHS | 40.00 |
Key Emp
|
$157,674 | $11,672 | $169,346 |
| JENNA CURRAN | PRINCIPAL - LPES | 40.00 |
Key Emp
|
$156,913 | $34,106 | $191,019 |
| OMRI SHICK-BULAT | PRINCIPAL - RPCS - THRU MAY 2024 | 40.00 |
Key Emp
|
$154,311 | $33,963 | $188,274 |
| ALISON LOSALVIO | PRINCIPAL - LPMS | 40.00 |
Key Emp
|
$152,823 | $20,141 | $172,964 |
| THERESA PETERFORD | DEPUTY CSO/SPED | 40.00 |
Highest
|
$186,604 | $12,456 | $199,060 |
| PRISCILLA V CHEN | DEPUTY CSO/COUNSELING | 40.00 |
Highest
|
$148,142 | $23,255 | $171,397 |
| MICHELE KRUITHOFF-GREENE | ASSISTANT PRINCIPAL (ECC) | 40.00 |
Highest
|
$139,251 | $33,159 | $172,410 |
| JENNIFER RODRIGUEZ | DIRECTOR OF STUDENT INTERVENTIONS | 40.00 |
Highest
|
$139,230 | $33,972 | $173,202 |
| TERRONA O GAYNOR | PRINCIPAL - (ECC) | 40.00 |
Highest
|
$134,557 | $11,572 | $146,129 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $46,998,469 | $53,834,205 | $170,113,751 | $-6,835,736 |
| 2023 | $44,266,240 | $48,746,742 | $103,845,728 | $-4,480,502 |
| 2022 | $35,897,835 | $39,711,570 | $26,090,705 | $-3,813,735 |
| 2021 | $32,287,318 | $26,229,136 | $20,881,046 | $6,058,182 |
| 2020 | $26,467,918 | $25,777,434 | $14,480,480 | $690,484 |
| 2019 | $25,228,796 | $23,992,202 | $11,274,600 | $1,236,594 |
Compare INTEGRATION CHARTER SCHOOLS with other nonprofits in New York and across the country.