2024-04-23T10:12:48-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 832539307 THE ICS FOUNDATION INC ICSF 3478552238 1441 SOUTH AVENUE STATEN ISLAND NY 10314 MICHAEL CARIDI CHAIRPERSON 3478552238 2024-04-23 true MICHAEL CARIDI 999009999 false DONALD SARCONE CPA CGMA P00003283 7183512233 2024-04-23 2022 2023-04-26 12:10:37Z X JODI GUAGLIARDO 1441 SOUTH AVENUE STATEN ISLAND NY 10314 249693 false X X 2018 NY THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. 4 4 0 0 249693 0 0 3301 0 3301 249693 0 0 74677 0 5175 85826 123230 85826 197907 -82525 51786 40570254 40227662 40627874 40233496 -57620 -5834 X THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. false false 125087 PROGRAM PROVIDED SUPPORT TO CHARTER SCHOOLS STUDENTS AND PROVIDED ASSISTANCE WITH THE SCHOOLS REAL ESTATE AND FACILITIES-RELATED NEEDS. 125087 true true false false false false false false false false false false false true true true true false 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 true false false false true 0 0 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY CALVIN LUO 3478552238 1441 SOUTH AVENUE STATEN ISLAND NY 10314 X MICHAEL CARIDI CHAIRPERSON 1.00 X X 0 0 0 MATTHEW KIEFER SECRETARY 1.00 X X 0 0 0 MARK MININBERG TREASURER 1.00 X X 0 0 0 JOHN TARDY TRUSTEE 1.00 X 0 0 0 JODI GUAGLIARDO EXECUTIVE DI 32.00 X 0 0 0 false false false CLJ BUILDING ENTERPRISES INC 19 CAMERON AVENUE STATEN ISLAND NY 10305 CONSTRUCTION 4095962 TAMBORRA ARCHITECTURE & CONSTRUCTION 20 MARBLE LOOP SUITE 3A STATEN ISLAND NY 10309 ARCHITECT 620501 2 249693 249693 249693 68375 61538 6837 6302 5672 630 1776 1776 21000 21000 13347 691 12656 30156 30156 48222 21700 26522 FUNDRAISING EXPENSE 5175 5175 STORAGE EXPENSE 3454 3454 REPAIRS AND MAINTENANCE 100 100 197907 125087 67645 5175 391289 225497 21912913 8942208 2272 4754 18263780 31055203 40570254 40227662 21683 21705 40014702 39836669 591489 375122 40627874 40233496 X -57620 -183366 177532 -57620 -5834 40570254 40227662 51786 X false true X true false X 1 249693 249694 552630 50239 3301 606170 552631 50239 3301 249693 855864 855864 552631 50239 3301 249693 855864 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONSTRUCTION IN PROGRESS 28784888 CAPITALIZED INTEREST, NET 2266130 SECURITY DEPOSIT 4185 31055203 DUE TO RELATED PARTY 225554 ACCRUED INTEREST - BONDS PAYABLE 149568 375122 X 249693 249693 249693 197907 197907 197907 SCHEDULE D, PAGE 3, PART X PART X FIN 48 FOOTNOTE: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC THAT ADDRESSES ACCOUNTING & REPORTING FOR UNCERTAINITY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD,AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. A BUILD NYC RESOURCE CORPORATION 2021 202878791 2021-09-22 36135000 AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATI false false false B BUILD NYC RESOURCE CORPORATION 2021 202878791 2021-09-22 715000 AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATI false false false A 36135000 8919021 2222160 254646 28226375 2024 false false false true B 715000 23187 43969 428521 558513 2024 false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION BUILD NYC RESOURCE CORPORATION 2021A AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATION TO INTEGRATION CHARTER SCHOOLS. PURPOSE OF ISSUE DESCRIPTION BUILD NYC RESOURCE CORPORATION 2021B AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATION TO INTEGRATION CHARTER SCHOOLS. FORM 990 - ORGANIZATION'S MISSION THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, FINANCE COMMITTEE AND MEMBERS OF THE BOARD REVIEW A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS AND STAFF TO SIGN AND ADHERE TO A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME DURING THEIR TENURE. THE POLICY IS REVIEWED AND RE-SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. INTEGRATION CHARTER SCHOOLS 2 TELEPORT DRIVE STATEN ISLAND NY 10311 472459523 SCHOOL NY 3 2 N/A false false false false false true false false false false false false false false false false false false false false INTEGRATION CHARTERED SCHOOLS E 225554 FMV