2025-04-24T16:06:07-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 472459523 INTEGRATION CHARTER SCHOOLS INTE 3478552238 ONE TELEPORT DRIVE 3RD FL 3RD FL STATE ISLAND NY 10311 SEAN HARRELL PRESIDENT 3478552238 2025-04-16 1 1 MICHELLE CAIN P00150750 5854231860 2025-04-16 2023 2025-03-06 01:10:19Z X SEAN HARRELL ONE TELEPORT DRIVE 3RD FL 3RD FL STATE ISLAND NY 10311 46998469 0 X INTEGRATIONCHARTERSCHOOLS.ORG X 2015 NY 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. 11 11 479 15 0 0 9347254 8304602 34827175 38562284 56574 112933 35237 18650 44266240 46998469 0 0 0 0 33858014 35477331 0 0 219671 14888728 18356874 48746742 53834205 -4480502 -6835736 103845728 170113751 100143573 173247332 3702155 -3133581 X 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. 0 0 47101308 38562284 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. 47101308 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 479 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEANINE TAYLOR 3478552238 1441 SOUTH AVENUE STATEN ISLAND NY 10314 JILL PATEL CHAIR - RESIGNED NOV 2023 2.00 X X 0 0 0 DAVID LEHR CHAIR 2.00 X X 0 0 0 DEBORAH MILLER SECRETARY 2.00 X X 0 0 0 ED FUCINI VICE CHAIR 2.00 X X 0 0 0 DORIS SCHUELER TRUSTEE 2.00 X 0 0 0 SHELDON BLACKMAN TRUSTEE - RESIGNED NOV 2023 2.00 X 0 0 0 MICHAEL CARIDI TRUSTEE 2.00 X 0 0 0 DENISE HENICK TRUSTEE 2.00 X 0 0 0 BONNIE FRITZ TRUSTEE - RESIGNED NOV 2023 2.00 X 0 0 0 ROBIN LEFKOWITZ TRUSTEE - RESIGNED NOV 2023 2.00 X 0 0 0 JOHN STRAND TRUSTEE 2.00 X 0 0 0 KATHLYN BARRET WILLIAMS TRUSTEE 2.00 X 0 0 0 TRACY TESSITORE TRUSTEE - JOINED NOV 2023 2.00 X 0 0 0 PATRICIA A O'BRIEN-RICHARDSON TRUSTEE - JOINED NOV 2023 2.00 X 0 0 0 FERRUGIA SONTHONAX TREASURER - JOINED NOV 2023 2.00 X X 0 0 0 SEAN HARRELL CEO / PRESIDENT 40.00 X 307577 0 11943 JEANINE TAYLOR CHIEF FINANCIAL OFFICER 40.00 X 148376 0 11549 RONALD CARARA CHIEF ADMINISTRATIVE OFFICER 40.00 X 191491 0 11895 MICHAEL SHADRICK CHIEF SCHOOLS OFFICER 40.00 X 190735 0 33639 MARY COTTINGHAM SENIOR VP - THRU DEC 2023 40.00 X 181760 0 12019 RYAN MELIS PRINCIPAL - NVCS 40.00 X 162684 0 33291 DHURATA REXHA PRINCIPAL - LPHS 40.00 X 157674 0 11672 JENNA CURRAN PRINCIPAL - LPES 40.00 X 156913 0 34106 OMRI SHICK-BULAT PRINCIPAL - RPCS - THRU MAY 2024 40.00 X 154311 0 33963 ALISON LOSALVIO PRINCIPAL - LPMS 40.00 X 152823 0 20141 THERESA PETERFORD DEPUTY CSO/SPED 40.00 X 186604 0 12456 PRISCILLA V CHEN DEPUTY CSO/COUNSELING 40.00 X 148142 0 23255 MICHELE KRUITHOFF-GREENE ASSISTANT PRINCIPAL (ECC) 40.00 X 139251 0 33159 JENNIFER RODRIGUEZ DIRECTOR OF STUDENT INTERVENTIONS 40.00 X 139230 0 33972 TERRONA O GAYNOR PRINCIPAL - (ECC) 40.00 X 134557 0 11572 2552128 0 328632 39 0 1 0 MARTINEZ CLEANING CO INC 90-07 31ST AVENUE EAST ELMHURST NY 11369 CLEANING SERVICE 447550 CHARTER SCHOOL BUSINESS MANAGEMENT FOR 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCE CONSULTANTS 238305 REGINA CATERERS 86 BEADEL STREET BROOKLYN NY 11222 STUDENT MEALS 214826 IWISE CONSULTING 480 VAN BRUNT ST STE 202 BROOKLYN NY 11231 IT MAINTENANCE AND INTERNET 173634 AVOR EDUCATORS LLC 29 WALCOTT AVENUE INWOOD NY 11096 CURRICULUM DEVELOPERS 108900 5 7889919 414683 137372 8304602 STATE AND LOCAL PER PUPIL OPERATI 611110 37739436 37739436 FOOD SERVICE/CHILD NUTRITION 611110 686730 686730 MISCELLANEOUS 611110 136118 136118 38562284 112933 112933 18650 0 18650 18650 46998469 38562284 0 131583 1976449 1080347 853116 42986 26121482 23806550 2240938 73994 5257078 4680281 555551 21246 2122322 1878329 235103 8890 277465 277465 108076 108076 456382 65280 391102 127969 121913 5834 222 144978 139012 5748 218 243400 215666 26723 1011 12433619 11026307 1355868 51444 111198 111198 1149045 1012826 131271 4948 224645 198710 24991 944 REPAIRS AND MAINTENANCE 1106779 979387 122750 4642 SUPPLIES AND MATERIALS 605180 605130 49 1 FOOD SERVICE 507313 507313 STUDENT SERVICES 297809 297809 563016 486448 67443 9125 53834205 47101308 6513226 219671 278593 1207792 1833174 709689 3483095 803261 225555 329955 66107 101499 16081523 3961144 12842426 12120379 85116778 154841176 103845728 170113751 5132628 6110405 1381903 1258373 93629042 165878554 100143573 173247332 X 3702155 -3148040 14459 3702155 -3133581 103845728 170113751 -6835736 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13315129 2585646 10729483 2753057 1362161 1390896 13337 13337 0 12120379 SECURITY DEPOSITS 1215452 CASH IN ESCROW 375000 LEASE ACQUISITION COSTS 159662 RIGHT-OF-USE ASSETS - OPERATING 153091062 154841176 LEASE LIABILITIES-OPERATING 165878554 165878554 X 46998469 0 46998469 0 46998469 53834205 0 53834205 0 53834205 PART X, LINE 2: THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOLS NONDISCRIMINATORY POLICY IS PRINTED ON THE BROCHURES WHICH ARE MAILED TO STUDNETS CURRENTLY REGISTERED IN THE NYC PUBLIC SCHOOL SYSTEM WHOI RESIDE ON STSTEN ISLAND. THE SCHOOL ALSO DISPLAYS THE NONDISCRIMINATORY POLICY IN EACH OF THE SCHOOLS ENTRANCE AND THE MAIN OFFICE. SCHEDULE E, PART I, LINE 6 FACILITIES RENTAL ASSISTANCE FUNDING IS PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYCDOE). 15X15 RELAY 17109 17109 17109 17109 17109 X X X 0 0 0 0 0 0 0 1 0 SEAN HARRELL CEO / PRESIDENT 292577 0 15000 0 0 0 0 0 11943 0 319520 0 0 0 MICHAEL SHADRICK CHIEF SCHOOLS OFFICER 190735 0 0 0 0 0 0 0 33639 0 224374 0 0 0 RONALD CARARA CHIEF ADMINISTRATIVE OFFICER 191491 0 0 0 0 0 0 0 11895 0 203386 0 0 0 THERESA PETERFORD DEPUTY CSO/SPED 186604 0 0 0 0 0 0 0 12456 0 199060 0 0 0 RYAN MELIS PRINCIPAL - NVCS 162684 0 0 0 0 0 0 0 33291 0 195975 0 0 0 MARY COTTINGHAM SENIOR VP - THRU DEC 2023 181760 0 0 0 0 0 0 0 12019 0 193779 0 0 0 JENNA CURRAN PRINCIPAL - LPES 156913 0 0 0 0 0 0 0 34106 0 191019 0 0 0 OMRI SHICK-BULAT PRINCIPAL - RPCS - THRU MAY 2024 154311 0 0 0 0 0 0 0 33963 0 188274 0 0 0 JENNIFER RODRIGUEZ DIRECTOR OF STUDENT INTERVENTIONS 139230 0 0 0 0 0 0 0 33972 0 173202 0 0 0 ALISON LOSALVIO PRINCIPAL - LPMS 152823 0 0 0 0 0 0 0 20141 0 172964 0 0 0 MICHELE KRUITHOFF-GREENE ASSISTANT PRINCIPAL (ECC) 139251 0 0 0 0 0 0 0 33159 0 172410 0 0 0 PRISCILLA V CHEN DEPUTY CSO/COUNSELING 148142 0 0 0 0 0 0 0 23255 0 171397 0 0 0 DHURATA REXHA PRINCIPAL - LPHS 157674 0 0 0 0 0 0 0 11672 0 169346 0 0 0 JEANINE TAYLOR CHIEF FINANCIAL OFFICER 148376 0 0 0 0 0 0 0 11549 0 159925 0 0 0 PART I, LINE 7 A PERFORMANCE BONUS WAS GRANTED BASED ON CRITERIA ESTABLISHED AND DETERMINED AT THE DISCRETION OF THE ICS BOARD OF TRUSTEES. X 117372 FMV X GIFT CARDS 180 20000 FMV 0 0 0 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 FORM 990,PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. THE ICS FOUNDATION INC 1441 SOUTH AVENUE STATEN ISLAND NY 10314 832539307 SUPPORTING ORGANIZATION NY 501C3 509A2 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE ICS FOUNDATION INC D 329954 FMV THE ICS FOUNDATION INC K 1728615 LEASE THE ICS FOUNDATION INC P 104400 FMV