Nonprofit · EIN 20-8970186
INTEGRATED COMMUNITY FACILITIES INC
Tax-exempt · STATEN ISLAND, NY 10310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,004,150 | $902,260 | $101,890 | $9,027,354 | $6,698,309 | $2,329,045 |
| December 31, 2023 | 990 | $1,062,371 | $854,923 | $207,448 | $9,100,168 | $6,915,417 | $2,184,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,003,904
- Investment income
- $246
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,917
- Salaries, compensation and benefits (total)
- $80,486
- Professional fundraising fees
- $0
- Accounting fees
- $41,677
- Depreciation
- $287,018
- Program services (functional)
- $752,057
- Management and general (functional)
- $150,203
Balance sheet and other
- Total assets, start of year
- $9,100,168
- Total assets, end of year
- $9,027,354
- Total liabilities, end of year
- $6,698,309
- Net assets, end of year
- $2,329,045
- Land, buildings and equipment
- $8,395,469
- Net assets without donor restrictions
- $2,329,045
- Gross receipts
- $1,004,150
- Employees
- 2
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMANUEL STRATAKIS | EXECUTIVE DIREC Trustee or director, Officer | 40 | $61,250 |
| BERNARDO PACE | BOARD MEMBER Trustee or director, Officer | 5 | $11,667 |
| ANTHONY SCHIOPPO | Secretary Trustee or director, Officer | 5 | $0 |
| CHARLES DeSTEFANO | Vice President Trustee or director, Officer | 5 | $0 |
| MICHAEL ASSENZA | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| JOHN FEDERICO | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMANUEL STRATAKIS | Co Exec Dir Trustee or director, Officer | 20 | $35,000 |
| BERNARDO PACE | Co Exec Dir Trustee or director, Officer | 20 | $32,083 |
| Anthony Schioppo | Secretary Trustee or director, Officer | 5 | $0 |
| CHARLES DeSTEFANO | Vice President Trustee or director, Officer | 5 | $0 |
| MICHAEL ASSENZA | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| JOHN FEDERICO | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100156, STATEN ISLAND, NY 10310-0156
- In care of
- % THOMAS BENCIVENGA
- Principal officer (990 for 2024)
- EMMANUEL STRATAKIS, 46 ALPINE AVE, STATEN ISLAND, NY 10310
- Signed the 990
- EMMANUEL STRATAKIS, Executive Director
- Phone
- (917) 572-4865
- Return prepared by
- JOHNSEN & MANZELLA CPA LLP
Mission
TO 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.
Program accomplishments
- The organization operates buildings that are facilities for the community which provide for programs for persons with developmental disabilities. The daily operations of the buildings necessitate general repairs, insurance coverage, professional fees and depreciation expense. Mortgage Interest Expense related to the mortgages on the properties were also incurred and paid according to the terms of the respective mortgage documents. In addition, donations are periodically made to the facility to assist with its programs.Expenses $752,057
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8970186
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,027,354
- Income (IRS master file)
- $1,004,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,004,150 | $902,260 | $9,027,354 | XML |
| 990 | December 2023 | $1,062,371 | $854,923 | $9,100,168 | IRS |
| 990 | December 2022 | $921,342 | $835,161 | $9,079,043 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 20-8970186).
Questions about INTEGRATED COMMUNITY FACILITIES INC
- What is the EIN of INTEGRATED COMMUNITY FACILITIES INC?
- The employer identification number (EIN) of INTEGRATED COMMUNITY FACILITIES INC is 20-8970186.
- Is INTEGRATED COMMUNITY FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to INTEGRATED COMMUNITY FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATED COMMUNITY FACILITIES 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 INTEGRATED COMMUNITY FACILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTEGRATED COMMUNITY FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTEGRATED COMMUNITY FACILITIES INC?
- The 990 for the year ended December 31, 2024 names EMMANUEL STRATAKIS.
- Who are the officers and directors of INTEGRATED COMMUNITY FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $61,250 (EMMANUEL STRATAKIS, EXECUTIVE DIREC).
- How much revenue does INTEGRATED COMMUNITY FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,004,150, expenses of $902,260 and total assets of $9,027,354 at year end.
Other nonprofits in STATEN ISLAND
- STELLA ORTON HOME CARE AGENCY INC EIN 13-3137595 · last filed 990 for 2025
- PERSON CENTERED CARE SERVICES INC EIN 20-2878791 · last filed 990 for 2025
- COMMUNITY RESOURCES STATEN ISLAND INC EIN 13-5660279 · last filed 990 for 2025
- JEWISH COMMUNITY CENTER OF STATEN ISLAND INC EIN 13-5562256 · last filed 990 for 2025
- ON YOUR MARK INC EIN 13-3128315 · last filed 990 for 2025
- UNITED ACTIVITIES UNLIMITED INC EIN 13-2921483 · last filed 990 for 2025
- CATHOLIC CHARITIES OF STATEN ISLAND INC EIN 13-5562286 · last filed 990 for 2025
- COMMUNITY AGENCY FOR SENIOR CITIZENS INC EIN 13-3263537 · last filed 990 for 2025