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Employer Identification Number 23-7093394

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:COMMUNITY FACILITIES INC
Employer identification number (EIN):23-7093394
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 acquire, renovate real property for the purpose of leasing it to non-profit organizations. Community Facilities' properties and operating activities are located and carried out in Western New York and North Carolina.
Number of Employees0
Number of Volunteers15
Year Formed1970

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 8,764,825
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 0
Total of all expensesUSD $ 0
Net assets or fund balances at end of yearUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,626,863
Program Service Revenue from current yearUSD $ 368,844
Investment Income from prior yearUSD $ 2,017
Investment Income from current yearUSD $ 2,058
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 370,902
Net assets / fund balances at end of fiscal yearUSD $ 8,764,825
Net assets / fund balances at beginning of fiscal yearUSD $ 8,354,565
Total liabilities at end of fiscal yearUSD $ 3,529,892
Total liabilities at beginning of fiscal yearUSD $ 14,037,250
Total assets at end of fiscal yearUSD $ 12,294,717
Total assets at beginning of fiscal yearUSD $ 22,391,815
Revenues less expenses for current yearUSD $ -438,783
Revenues less expenses for previous yearUSD $ 1,054,146
Total expenses for current yearUSD $ 809,685
Total expenses for previous yearUSD $ 2,574,734
Other expenses in current yearUSD $ 696,590
Other expenses in previous yearUSD $ 2,307,439
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 $ 113,095
Employee salary and benefits paid in previous yearUSD $ 267,295
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 370,902
Total revenue in previous fiscal yearUSD $ 3,628,880
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,882,309
Program Service Revenue from current yearUSD $ 3,626,863
Investment Income from prior yearUSD $ 3,579
Investment Income from current yearUSD $ 2,017
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,628,880
Net assets / fund balances at end of fiscal yearUSD $ 8,354,565
Net assets / fund balances at beginning of fiscal yearUSD $ -8,159,396
Total liabilities at end of fiscal yearUSD $ 14,037,250
Total liabilities at beginning of fiscal yearUSD $ 28,041,555
Total assets at end of fiscal yearUSD $ 22,391,815
Total assets at beginning of fiscal yearUSD $ 19,882,159
Revenues less expenses for current yearUSD $ 1,054,146
Revenues less expenses for previous yearUSD $ 763,965
Total expenses for current yearUSD $ 2,574,734
Total expenses for previous yearUSD $ 3,121,923
Other expenses in current yearUSD $ 2,307,439
Other expenses in previous yearUSD $ 2,857,664
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 $ 267,295
Employee salary and benefits paid in previous yearUSD $ 264,259
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,628,880
Total revenue in previous fiscal yearUSD $ 3,885,888
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,635,857
Program Service Revenue from current yearUSD $ 3,882,309
Investment Income from prior yearUSD $ 10,314
Investment Income from current yearUSD $ 3,579
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,885,888
Net assets / fund balances at end of fiscal yearUSD $ -8,159,396
Net assets / fund balances at beginning of fiscal yearUSD $ -7,031,627
Total liabilities at end of fiscal yearUSD $ 28,041,555
Total liabilities at beginning of fiscal yearUSD $ 28,232,804
Total assets at end of fiscal yearUSD $ 19,882,159
Total assets at beginning of fiscal yearUSD $ 21,201,177
Revenues less expenses for current yearUSD $ 763,965
Revenues less expenses for previous yearUSD $ 812,325
Total expenses for current yearUSD $ 3,121,923
Total expenses for previous yearUSD $ 2,833,846
Other expenses in current yearUSD $ 2,857,664
Other expenses in previous yearUSD $ 2,518,474
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 $ 264,259
Employee salary and benefits paid in previous yearUSD $ 315,372
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,885,888
Total revenue in previous fiscal yearUSD $ 3,646,171
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,656,552
Program Service Revenue from current yearUSD $ 3,635,857
Investment Income from prior yearUSD $ 2,890
Investment Income from current yearUSD $ 10,314
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,646,171
Net assets / fund balances at end of fiscal yearUSD $ -7,031,627
Net assets / fund balances at beginning of fiscal yearUSD $ -6,309,762
Total liabilities at end of fiscal yearUSD $ 28,232,804
Total liabilities at beginning of fiscal yearUSD $ 24,411,923
Total assets at end of fiscal yearUSD $ 21,201,177
Total assets at beginning of fiscal yearUSD $ 18,102,161
Revenues less expenses for current yearUSD $ 812,325
Revenues less expenses for previous yearUSD $ 774,938
Total expenses for current yearUSD $ 2,833,846
Total expenses for previous yearUSD $ 2,884,504
Other expenses in current yearUSD $ 2,518,474
Other expenses in previous yearUSD $ 2,605,733
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 $ 315,372
Employee salary and benefits paid in previous yearUSD $ 278,771
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,646,171
Total revenue in previous fiscal yearUSD $ 3,659,442
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,746,552
Program Service Revenue from current yearUSD $ 3,656,552
Investment Income from prior yearUSD $ 12,961
Investment Income from current yearUSD $ 2,890
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,659,442
Net assets / fund balances at end of fiscal yearUSD $ -6,309,762
Net assets / fund balances at beginning of fiscal yearUSD $ -6,394,930
Total liabilities at end of fiscal yearUSD $ 24,411,923
Total liabilities at beginning of fiscal yearUSD $ 25,828,754
Total assets at end of fiscal yearUSD $ 18,102,161
Total assets at beginning of fiscal yearUSD $ 19,433,824
Revenues less expenses for current yearUSD $ 774,938
Revenues less expenses for previous yearUSD $ 536,207
Total expenses for current yearUSD $ 2,884,504
Total expenses for previous yearUSD $ 3,223,306
Other expenses in current yearUSD $ 2,605,733
Other expenses in previous yearUSD $ 2,864,501
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 $ 278,771
Employee salary and benefits paid in previous yearUSD $ 358,805
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,659,442
Total revenue in previous fiscal yearUSD $ 3,759,513
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,241,132
Program Service Revenue from current yearUSD $ 3,746,552
Investment Income from prior yearUSD $ 53,519
Investment Income from current yearUSD $ 12,961
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,759,513
Net assets / fund balances at end of fiscal yearUSD $ -6,394,930
Net assets / fund balances at beginning of fiscal yearUSD $ -6,587,638
Total liabilities at end of fiscal yearUSD $ 25,828,754
Total liabilities at beginning of fiscal yearUSD $ 27,801,493
Total assets at end of fiscal yearUSD $ 19,433,824
Total assets at beginning of fiscal yearUSD $ 21,213,855
Revenues less expenses for current yearUSD $ 536,207
Revenues less expenses for previous yearUSD $ 528,215
Total expenses for current yearUSD $ 3,223,306
Total expenses for previous yearUSD $ 3,766,436
Other expenses in current yearUSD $ 2,864,501
Other expenses in previous yearUSD $ 3,421,812
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 $ 358,805
Employee salary and benefits paid in previous yearUSD $ 344,624
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,759,513
Total revenue in previous fiscal yearUSD $ 4,294,651
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous 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 $ 4,829,247
Program Service Revenue from current yearUSD $ 4,241,132
Investment Income from prior yearUSD $ 42,213
Investment Income from current yearUSD $ 53,519
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,294,651
Net assets / fund balances at end of fiscal yearUSD $ -6,587,638
Net assets / fund balances at beginning of fiscal yearUSD $ -9,926,600
Total liabilities at end of fiscal yearUSD $ 27,801,493
Total liabilities at beginning of fiscal yearUSD $ 36,960,987
Total assets at end of fiscal yearUSD $ 21,213,855
Total assets at beginning of fiscal yearUSD $ 27,034,387
Revenues less expenses for current yearUSD $ 528,215
Revenues less expenses for previous yearUSD $ 248,004
Total expenses for current yearUSD $ 3,766,436
Total expenses for previous yearUSD $ 4,623,456
Other expenses in current yearUSD $ 3,421,812
Other expenses in previous yearUSD $ 4,314,173
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 $ 344,624
Employee salary and benefits paid in previous yearUSD $ 309,283
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,294,651
Total revenue in previous fiscal yearUSD $ 4,871,460
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,134,722
Program Service Revenue from current yearUSD $ 4,829,247
Investment Income from prior yearUSD $ 43,001
Investment Income from current yearUSD $ 42,213
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,871,460
Net assets / fund balances at end of fiscal yearUSD $ -9,926,600
Net assets / fund balances at beginning of fiscal yearUSD $ -11,132,827
Total liabilities at end of fiscal yearUSD $ 36,960,987
Total liabilities at beginning of fiscal yearUSD $ 42,850,024
Total assets at end of fiscal yearUSD $ 27,034,387
Total assets at beginning of fiscal yearUSD $ 31,717,197
Revenues less expenses for current yearUSD $ 248,004
Revenues less expenses for previous yearUSD $ 267,550
Total expenses for current yearUSD $ 4,623,456
Total expenses for previous yearUSD $ 4,910,173
Other expenses in current yearUSD $ 4,314,173
Other expenses in previous yearUSD $ 4,619,624
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 $ 309,283
Employee salary and benefits paid in previous yearUSD $ 290,549
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,871,460
Total revenue in previous fiscal yearUSD $ 5,177,723
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237093394

USA Mailing Address
1931 Buffalo Road
Rochester
NY
146241535
Date first seen: 2012-08-14
Date last seen: 2024-11-12

Nearby companies/organizations

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

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