Nonprofit · EIN 93-3262426
DEFALCO FAMILY FOUNDATION
Tax-exempt · STATEN ISLAND, NY 10305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,098 | $82,194 | -$9,096 | $0 | – | -$9,096 |
| December 31, 2024 | 990-EZ | $55,609 | $39,455 | $16,154 | $21,179 | – | $21,179 |
| December 31, 2023 | 990-EZ | $5,025 | – | – | $5,025 | – | $5,025 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,075
- Investment income
- $23
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $38,144
- Other expenses
- $44,050
- Program services (functional)
- $71,294
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$9,096
- Gross receipts
- $73,098
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN VERNAZZA | CEO | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN VERNAZZA | CEO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN VERNAZZA | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1678 HYLAN BLVD, STATEN ISLAND, NY 10305-1929
- In care of
- % JOHN VERNAZZA
- Signed the 990-EZ
- JOHN VERNAZZA, CEO
- Phone
- (718) 317-5555
- Return prepared by
- Henry F Malarkey & Co PC
Mission
THE DEFALCO FAMILY FOUNDATION WAS CREATED TO ASSIST OUR COMMUNITY AND THEIR EFFORTS TO IMPROVE LIVES AND HELP RAISING RESOURCES TO FIGHT AILMENTS THROUGH ADVOCACY.
Program accomplishments
- The Defalco Family Foundation was created to assist our community and their efforts to improve lives and help raising resources to fight ailments through advocacy.Expenses $71,294
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3262426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $73,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,098 | $82,194 | $0 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $55,609 | $39,455 | $21,179 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $5,025 | $0 | $5,025 | XML |
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 93-3262426).
Questions about DEFALCO FAMILY FOUNDATION
- What is the EIN of DEFALCO FAMILY FOUNDATION?
- The employer identification number (EIN) of DEFALCO FAMILY FOUNDATION is 93-3262426.
- Is DEFALCO FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DEFALCO FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFALCO FAMILY FOUNDATION 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 DEFALCO FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEFALCO FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DEFALCO FAMILY FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DEFALCO FAMILY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,098, expenses of $82,194 and total assets of $0 at year end.
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