2024-05-01T15:28:23-07:00 2023-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2022-07-01 680326851 INTEGRATED COMMUNITY SERVICES INTE 4154558481 523 4TH STREET 100 SAN RAFAEL CA 94901 KEIRA PELLETIER Interim Exec. Dir. 2024-05-01 true KEIRA PELLETIER 999009999 true LAURA ANN SEE P01250544 9259332626 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KEIRA PELLETIER 5975305 false X www.connectICS.org X 1994 CA PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY. 12 11 124 9593 8593 142670 1807227 4198556 4154173 494 2735 3246 9593 4344966 5973728 0 0 3506136 3672908 0 173281 1001773 1113480 4507909 4786388 -162943 1187340 1695951 2873430 370426 356083 1325525 2517347 PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY. false false 3508822 3813735 PROVIDE INDEPENDENT LIVING SKILLS TRAINING, TRADITIONAL DAY SERVICES SUPPORT, AND PERMANENT FOLLOW UP SERVICES FOR INDIVIDUALS WITH DISABILITIES. 337443 322438 THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES. 3846265 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 false 124 true true true false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true false false CA X KEIRA PELLETIER 4154558481 523 4TH STREET SUITE 100 SAN RAFAEL CA 94901 ABIGAIL YIM Executive Dir. 40.00 0.00 X X 219802 0 7090 ALEXIS LYNCH Director 0.50 0.00 X 0 0 0 ISAAC HANEY-OWENS Director 0.50 0.00 X 0 0 0 ERIN O'MALLEY Director 0.50 0.00 X 0 0 0 JANET MILLER President 0.50 0.00 X X 0 0 0 DEBBIE KIM Director 0.50 0.00 X 0 0 0 KAREN HERZ Director 0.50 0.00 X 0 0 0 KARI PETERSON Director 0.50 0.00 X 0 0 0 KEVIN PRICE Vice President 0.50 0.00 X X 0 0 0 LEIGH OSHIARK SCHUBERTH Director 0.50 0.00 X 0 0 0 JONATHAN MARTIN Director 0.50 0.00 X 0 0 0 PATTI STADIN Director 0.50 0.00 X 0 0 0 219802 7090 1 false true false KEIRA PELLETIER 14150 SE FLORA AVE HOBE SOUND FL 33455 DEVELOPMENT AND STRATEGY 172488 MICHAEL PINKERTON 12335 NORTH HUMPHREYS BOISE ID 83714 LIVING SKILLS PROGRAM MGR 118412 AMANDA BARNES 16132 N RAMSEY ROAD RATHDRUM ID 83858 OPERATIONS MANAGER 115614 3 1437308 369919 1807227 VOCATIONAL REHABILITATION 624310 4154173 4154173 4154173 2735 2735 0 0 0 0 0 0 11170 1577 9593 9593 0 5973728 4154173 9593 2735 X 0 0 0 0 236433 189146 37829 9458 0 2896209 2674344 142375 79490 0 303731 213438 72653 17640 236535 179759 42243 14533 0 0 85513 85513 0 0 0 550081 254261 256215 39605 1009 27 982 16185 14132 763 1290 0 0 99725 88844 9428 1453 88644 79224 9363 57 0 0 0 0 5766 5369 293 104 13439 12580 685 174 PAYROLL PROCESSING FEES 93651 69227 18850 5574 TELEPHONE 38370 35790 1891 689 DATABASE MAINTENANCE 34288 34288 WORKERS COMP 17930 13104 3648 1178 68879 17047 50778 1054 4786388 3846265 766842 173281 858650 427630 184716 187452 0 447103 694142 0 0 0 0 149350 0 156878 143317 19327 13561 30155 34637 0 0 0 6650 1516008 1695951 2873430 360727 287736 9699 68347 370426 356083 X 1305915 2498401 19610 18946 1325525 2517347 1695951 2873430 1187340 4482 X false true X true false X 2750003 3113121 706033 142670 1807227 8519054 0 0 2750003 3113121 706033 142670 1807227 8519054 0 8519054 4435 6338 803 494 2735 14805 4198 4929 2028 3246 9593 23994 121 121 8557974 12619322 0.99550 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2734 2734 149355 135794 13561 4789 4789 13561 ERC RECEIVABLE 1437308 OFFICE DEPOSIT 5650 OTHER RECEIVABLE 7521 ROU LEASE ASSETS 65529 1516008 ROU OPERATING LEASE LIABILITIES 68347 68347 X 5978210 4482 4482 5973728 5973728 4787965 1577 1577 4786388 4786388 Part X : FIN48 Footnote THE ORGANIZATION FILES FEDERAL FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND CALIFORNIA FORM 109 CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IN CONNECTION WITH THE GEM PROGRAM'S RETAIL SALES OF FLOWERS AND PRODUCE. THE ORGANIZATION PAYS INCOME TAXES ON THIS UNRELATED BUSINESS INCOME. NO DEFERRED INCOME TAX PROVISION HAS BEEN CALCULATED AS THE TIMING DIFFERENCES BETWEEN BOOK AND TAX METHODS FOR RECOGNIZING REVENUE AND EXPENSES ARE DE MINIMIS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XII, Line 2d: Other expenses and losses per audited F/S GEM RETAIL SALES - COGS $1577 true X false false false false false false false false false ABIGAIL YIM Executive Dir. 219802 7090 226892 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE OBTAINED ANNUALLY FROM DIRECTORS AND OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE REVIEW INCLUDES COMPARISON OF THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION TO AMOUNTS PAID BY SIMILAR ORGANIZATIONS, COST OF LIVING INDEXES AND A REVIEW OF PREVIOUS YEAR'S ACHIEVEMENTS. IN ADDITION, THE BOARD REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, CASH FLOWS, AND FUNCTIONAL EXPENDITURES FOR THE PREVIOUS YEAR, AND THE EXPECTED FUNDING AND SERVICE LEVELS FOR THE COMING YEAR. THESE INPUTS, AS WELL AS QUALITATIVE RESULTS ARE USED TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.