Integration Charter Schools
- Assets
- $26.1m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 366
- Location
- Staten Island, NY
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-2459523
Organization Overview
Integration Charter Schools is located in Staten Island, NY. The organization was established in 2015. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Integration Charter Schools employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integration Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Integration Charter Schools generated $35.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 64.3% each year . All expenses for the organization totaled $39.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ICS IS DEDICATED TO PROVIDING INNOVATIVE PATHWAYS TO COLLEGE THAT FULLY INTEGRATE STUDENTS LIVING WITH EMOTIONAL CHALLENGES AND OTHERS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Byalin President | Officer | 40 | $380,867 |
Christopher Zilinski Principal-Rpcs | Officer | 40 | $162,045 |
Jonathan Lipschitz Dir Of Finance | Officer | 40 | $168,117 |
Theresa Peterford Principal-Lpms | Officer | 40 | $175,084 |
Ryan Melis Principal-Nvcs | Officer | 40 | $157,552 |
Dhurata Rexha Principal-Lphs | Officer | 40 | $157,348 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dani-jayde Maintenance Corporation Cleaning Service | 6/29/22 | $325,998 |
Cassone Trailer And Container Co Storage Unit | 6/29/22 | $416,646 |
Insight Direct Usa Inc Computers & Equipment | 6/29/22 | $339,738 |
Gaines & Fishler Llp Legal Fees | 6/29/22 | $300,000 |
Iwise Consulting It Maintenance &Internet | 6/29/22 | $273,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,760 |
| Related organizations | $0 |
| Government grants | $35,785,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,830,948 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,897,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,713,774 |
| Compensation of current officers, directors, key employees. | $566,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,326,833 |
| Pension plan accruals and contributions | $635,592 |
| Other employee benefits | $3,262,439 |
| Payroll taxes | $1,794,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $134,092 |
| Fees for services: Accounting | $116,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,084 |
| Advertising and promotion | $0 |
| Office expenses | $58,088 |
| Information technology | $144,813 |
| Royalties | $0 |
| Occupancy | $7,105,313 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $802,794 |
| Insurance | $188,394 |
| All other expenses | $981,886 |
| Total functional expenses | $39,711,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,081,187 |
| Savings and temporary cash investments | $7,926,689 |
| Pledges and grants receivable | $1,725,640 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $444,619 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,914 |
| Net Land, buildings, and equipment | $12,925,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $953,359 |
| Total assets | $26,090,705 |
| Accounts payable and accrued expenses | $4,667,648 |
| Grants payable | $115,113 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,036,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,088,797 |
| Total liabilities | $17,908,048 |
| Net assets without donor restrictions | $7,725,476 |
| Net assets with donor restrictions | $457,181 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,090,705 |