Nonprofit · EIN 83-2539307
ICS FOUNDATION INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,273,197 | $3,049,395 | $1,223,802 | $44,076,542 | $38,922,368 | $5,154,174 |
| June 30, 2024 | 990 | $4,392,523 | $456,317 | $3,936,206 | $44,125,167 | $40,194,795 | $3,930,372 |
| June 30, 2023 | 990 | $249,693 | $197,907 | $51,786 | $40,227,662 | $40,233,496 | -$5,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,000
- Program service revenue
- $4,112,423
- Investment income
- $145,774
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $113,645
- Salaries, compensation and benefits (total)
- $119,815
- Professional fundraising fees
- $0
- Legal fees
- $2,615
- Accounting fees
- $31,732
- Occupancy
- $557,009
- Depreciation
- $987,711
- Program services (functional)
- $2,981,077
- Management and general (functional)
- $68,318
Balance sheet and other
- Total assets, start of year
- $44,125,167
- Total assets, end of year
- $44,076,542
- Total liabilities, end of year
- $38,922,368
- Net assets, end of year
- $5,154,174
- Land, buildings and equipment
- $37,576,447
- Net assets without donor restrictions
- $5,154,174
- Gross receipts
- $4,273,197
- Employees
- 1
- Volunteers
- 8
- Year formed
- 2018
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI GUAGLIARDO | EXECUTIVE DIRECTOR - RESIGNED JUNE 2025 Officer | 32 | $99,167 | $21,788 |
| MICHAEL CARIDI | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARK MININBERG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW KIEFER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TARDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL DECINA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBIN LEFKOWITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID LEHR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SWEENEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI GUAGLIARDO | EXECUTIVE DI Officer | 32 | $125,000 |
| MICHAEL CARIDI | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| CAROL DECINA | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW KIEFER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBIN LEFKOWITZ | TRUSTEE Trustee or director | 1 | $0 |
| DAVID LEHR | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SWEENY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TARDY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CARIDI | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MATTHEW KIEFER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK MININBERG | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN TARDY | TRUSTEE Trustee or director | 1 | $0 |
| JODI GUAGLIARDO | EXECUTIVE DI Officer | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 1441 SOUTH AVENUE 4TH FLOOR, STATEN ISLAND, NY 10314-3779
- In care of
- % JODI GUAGLIARDO
- Principal officer (990 for 2024)
- JEANINE TAYLOR, 1441 SOUTH AVENUE, STATEN ISLAND, NY 10314
- Signed the 990
- JEANINE TAYLOR, CFO
- Phone
- (347) 855-2238
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE ICS FOUNDATION, INC. IS DEDICATED TO PROVIDING SUPPORT TO CHARTER SCHOOL'S STUDENTS AND ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS.
Program accomplishments
- PROGRAM PROVIDED SUPPORT TO CHARTER SCHOOL'S STUDENTS AND PROVIDED ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS.Expenses $2,981,077 · grants $15,000 · revenue $4,112,423
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2539307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $44,076,542
- Income (IRS master file)
- $4,273,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,273,197 | $3,049,395 | $44,076,542 | IRS |
| 990 | June 2024 | $4,392,523 | $456,317 | $44,125,167 | IRS |
| 990 | June 2023 | $249,693 | $197,907 | $40,227,662 | IRS |
| 990 | June 2022 | $3,301 | $85,826 | $40,570,254 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2539307).
Questions about ICS FOUNDATION INC
- What is the EIN of ICS FOUNDATION INC?
- The employer identification number (EIN) of ICS FOUNDATION INC is 83-2539307.
- Is ICS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ICS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ICS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ICS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ICS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JEANINE TAYLOR.
- Who are the officers and directors of ICS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $99,167 (JODI GUAGLIARDO, EXECUTIVE DIRECTOR - RESIGNED JUNE 2025).
- How much revenue does ICS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,273,197, expenses of $3,049,395 and total assets of $44,076,542 at year end.
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