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Employer Identification Number 20-8970186

INTEGRATED COMMUNITY FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INTEGRATED COMMUNITY FACILITIES INC
Employer identification number (EIN):20-8970186
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees1
Number of Volunteers0
Year Formed2007

Organization Governance

Legal DomicileNY
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 921,241
Program Service Revenue from current yearUSD $ 982,195
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 176
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,062,371
Net assets / fund balances at end of fiscal yearUSD $ 2,184,751
Net assets / fund balances at beginning of fiscal yearUSD $ 1,956,213
Total liabilities at end of fiscal yearUSD $ 6,915,417
Total liabilities at beginning of fiscal yearUSD $ 7,122,830
Total assets at end of fiscal yearUSD $ 9,100,168
Total assets at beginning of fiscal yearUSD $ 9,079,043
Revenues less expenses for current yearUSD $ 207,448
Revenues less expenses for previous yearUSD $ 86,181
Total expenses for current yearUSD $ 854,923
Total expenses for previous yearUSD $ 835,161
Other expenses in current yearUSD $ 781,056
Other expenses in previous yearUSD $ 761,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,867
Employee salary and benefits paid in previous yearUSD $ 74,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,062,371
Total revenue in previous fiscal yearUSD $ 921,342
Contributions and grants from current yearUSD $ 80,000
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 800,615
Program Service Revenue from current yearUSD $ 921,241
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 101
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 921,342
Net assets / fund balances at end of fiscal yearUSD $ 1,956,213
Net assets / fund balances at beginning of fiscal yearUSD $ 1,671,717
Total liabilities at end of fiscal yearUSD $ 7,122,830
Total liabilities at beginning of fiscal yearUSD $ 6,782,575
Total assets at end of fiscal yearUSD $ 9,079,043
Total assets at beginning of fiscal yearUSD $ 8,454,292
Revenues less expenses for current yearUSD $ 86,181
Revenues less expenses for previous yearUSD $ 104,088
Total expenses for current yearUSD $ 835,161
Total expenses for previous yearUSD $ 696,669
Other expenses in current yearUSD $ 761,025
Other expenses in previous yearUSD $ 630,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,136
Employee salary and benefits paid in previous yearUSD $ 65,812
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 921,342
Total revenue in previous fiscal yearUSD $ 800,757
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 753,704
Program Service Revenue from current yearUSD $ 800,615
Investment Income from prior yearUSD $ 528
Investment Income from current yearUSD $ 142
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 800,757
Net assets / fund balances at end of fiscal yearUSD $ 1,671,717
Net assets / fund balances at beginning of fiscal yearUSD $ 1,567,629
Total liabilities at end of fiscal yearUSD $ 6,782,575
Total liabilities at beginning of fiscal yearUSD $ 5,503,434
Total assets at end of fiscal yearUSD $ 8,454,292
Total assets at beginning of fiscal yearUSD $ 7,071,063
Revenues less expenses for current yearUSD $ 104,088
Revenues less expenses for previous yearUSD $ 89,081
Total expenses for current yearUSD $ 696,669
Total expenses for previous yearUSD $ 665,151
Other expenses in current yearUSD $ 630,857
Other expenses in previous yearUSD $ 605,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,812
Employee salary and benefits paid in previous yearUSD $ 60,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 800,757
Total revenue in previous fiscal yearUSD $ 754,232
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 727,853
Program Service Revenue from current yearUSD $ 753,704
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 528
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 754,232
Net assets / fund balances at end of fiscal yearUSD $ 1,567,629
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,517
Total liabilities at end of fiscal yearUSD $ 5,503,435
Total liabilities at beginning of fiscal yearUSD $ 5,117,565
Total assets at end of fiscal yearUSD $ 7,071,064
Total assets at beginning of fiscal yearUSD $ 6,620,082
Revenues less expenses for current yearUSD $ 89,081
Revenues less expenses for previous yearUSD $ 92,676
Total expenses for current yearUSD $ 665,151
Total expenses for previous yearUSD $ 635,472
Other expenses in current yearUSD $ 605,151
Other expenses in previous yearUSD $ 567,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,000
Employee salary and benefits paid in previous yearUSD $ 56,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,009
Total revenue in current fiscal yearUSD $ 754,232
Total revenue in previous fiscal yearUSD $ 728,148
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 688,013
Program Service Revenue from current yearUSD $ 727,853
Investment Income from prior yearUSD $ 260
Investment Income from current yearUSD $ 295
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 728,148
Net assets / fund balances at end of fiscal yearUSD $ 1,502,517
Net assets / fund balances at beginning of fiscal yearUSD $ 1,409,841
Total liabilities at end of fiscal yearUSD $ 5,117,565
Total liabilities at beginning of fiscal yearUSD $ 5,287,111
Total assets at end of fiscal yearUSD $ 6,620,082
Total assets at beginning of fiscal yearUSD $ 6,696,952
Revenues less expenses for current yearUSD $ 92,676
Revenues less expenses for previous yearUSD $ 141,982
Total expenses for current yearUSD $ 635,472
Total expenses for previous yearUSD $ 546,291
Other expenses in current yearUSD $ 567,463
Other expenses in previous yearUSD $ 505,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,000
Employee salary and benefits paid in previous yearUSD $ 36,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,009
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 728,148
Total revenue in previous fiscal yearUSD $ 688,273
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,076
Program Service Revenue from current yearUSD $ 688,013
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ 260
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 688,273
Net assets / fund balances at end of fiscal yearUSD $ 1,409,841
Net assets / fund balances at beginning of fiscal yearUSD $ 1,296,166
Total liabilities at end of fiscal yearUSD $ 5,287,111
Total liabilities at beginning of fiscal yearUSD $ 4,630,440
Total assets at end of fiscal yearUSD $ 6,696,952
Total assets at beginning of fiscal yearUSD $ 5,926,606
Revenues less expenses for current yearUSD $ 141,982
Revenues less expenses for previous yearUSD $ 157,230
Total expenses for current yearUSD $ 546,291
Total expenses for previous yearUSD $ 490,238
Other expenses in current yearUSD $ 505,291
Other expenses in previous yearUSD $ 451,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,000
Employee salary and benefits paid in previous yearUSD $ 36,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 3,025
Total revenue in current fiscal yearUSD $ 688,273
Total revenue in previous fiscal yearUSD $ 647,468
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 631,167
Program Service Revenue from current yearUSD $ 647,076
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 392
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 647,468
Net assets / fund balances at end of fiscal yearUSD $ 1,296,166
Net assets / fund balances at beginning of fiscal yearUSD $ 1,138,936
Total liabilities at end of fiscal yearUSD $ 4,630,440
Total liabilities at beginning of fiscal yearUSD $ 4,635,735
Total assets at end of fiscal yearUSD $ 5,926,606
Total assets at beginning of fiscal yearUSD $ 5,774,671
Revenues less expenses for current yearUSD $ 157,230
Revenues less expenses for previous yearUSD $ 116,136
Total expenses for current yearUSD $ 490,238
Total expenses for previous yearUSD $ 515,263
Other expenses in current yearUSD $ 451,213
Other expenses in previous yearUSD $ 494,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,025
Grants and similar amounts paid in previous yearUSD $ 20,650
Total revenue in current fiscal yearUSD $ 647,468
Total revenue in previous fiscal yearUSD $ 631,399
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 615,553
Program Service Revenue from current yearUSD $ 631,167
Investment Income from prior yearUSD $ 366
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 631,399
Net assets / fund balances at end of fiscal yearUSD $ 1,138,936
Net assets / fund balances at beginning of fiscal yearUSD $ 1,022,800
Total liabilities at end of fiscal yearUSD $ 4,635,735
Total liabilities at beginning of fiscal yearUSD $ 4,725,890
Total assets at end of fiscal yearUSD $ 5,774,671
Total assets at beginning of fiscal yearUSD $ 5,748,690
Revenues less expenses for current yearUSD $ 116,136
Revenues less expenses for previous yearUSD $ -21,225
Total expenses for current yearUSD $ 515,263
Total expenses for previous yearUSD $ 637,144
Other expenses in current yearUSD $ 494,613
Other expenses in previous yearUSD $ 434,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,650
Grants and similar amounts paid in previous yearUSD $ 203,100
Total revenue in current fiscal yearUSD $ 631,399
Total revenue in previous fiscal yearUSD $ 615,919
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Other expenses in current yearUSD $ 458,613
Employee salary and benefits paid in current yearUSD $ 36,000
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,322
Program Service Revenue from current yearUSD $ 615,553
Investment Income from prior yearUSD $ 257
Investment Income from current yearUSD $ 366
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 629,767
Net assets / fund balances at end of fiscal yearUSD $ 1,022,800
Net assets / fund balances at beginning of fiscal yearUSD $ 1,044,025
Total liabilities at end of fiscal yearUSD $ 4,725,890
Total liabilities at beginning of fiscal yearUSD $ 4,853,161
Total assets at end of fiscal yearUSD $ 5,748,690
Total assets at beginning of fiscal yearUSD $ 5,897,186
Revenues less expenses for current yearUSD $ -21,225
Revenues less expenses for previous yearUSD $ -81,880
Total expenses for current yearUSD $ 637,144
Total expenses for previous yearUSD $ 689,459
Other expenses in current yearUSD $ 434,044
Other expenses in previous yearUSD $ 407,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 203,100
Grants and similar amounts paid in previous yearUSD $ 282,180
Total revenue in current fiscal yearUSD $ 615,919
Total revenue in previous fiscal yearUSD $ 607,579
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 627,562
Program Service Revenue from current yearUSD $ 607,322
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 257
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 607,579
Net assets / fund balances at end of fiscal yearUSD $ 1,044,025
Net assets / fund balances at beginning of fiscal yearUSD $ 1,125,905
Total liabilities at end of fiscal yearUSD $ 4,853,161
Total liabilities at beginning of fiscal yearUSD $ 4,916,431
Total assets at end of fiscal yearUSD $ 5,897,186
Total assets at beginning of fiscal yearUSD $ 6,042,336
Revenues less expenses for current yearUSD $ -81,880
Revenues less expenses for previous yearUSD $ 31,138
Total expenses for current yearUSD $ 689,459
Total expenses for previous yearUSD $ 596,585
Other expenses in current yearUSD $ 407,279
Other expenses in previous yearUSD $ 596,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 282,180
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 607,579
Total revenue in previous fiscal yearUSD $ 627,723
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 208970186

USA Mailing Address
120 VICTORY BLVD
STATEN ISLAND
NY
10301
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 100156
STATEN ISLAND
NY
10310
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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