Integrated Refugee & Immigrant Services Inc
- Assets
- $6.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 103
- Location
- New Haven, CT
- Founding
- 03/1944
- Data as of
- 12/2021
- EIN
- 06-0653044
Organization Overview
Integrated Refugee & Immigrant Services Inc, operating under the name Iris - Integrated Refugee And Immigrant Services, is located in New Haven, CT. The organization was established in 1944. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Iris - Integrated Refugee And Immigrant Services employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iris - Integrated Refugee And Immigrant Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Iris - Integrated Refugee And Immigrant Services generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 18.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REFUGEE RESETTLEMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRIS'S MISSION IS TO HELP REFUGEES, ASYLEES, ASYLUM SEEKERS, AND OTHER DISPLACED PEOPLE ESTABLISH NEW LIVES, REGAIN HOPE, AND CONTRIBUTE TO THE VITALITY OF CONNECTICUT'S COMMUNITIES. IN 2021, IRIS WELCOMED 525 REFUGEES AND OTHER IMMIGRANTS AND ASSISTED OVER 3,400 OTHERS WHO HAD ARRIVED IN PREVIOUS YEARS. IRIS MEETS THEIR BASIC NEEDS - HOUSING, FOOD, FURNITURE, CLOTHING - AND OFFERS SERVICES TO HELP THEM INTEGRATE INTO THE COMMUNITY AND BECOME ECONOMICALLY SELF-SUFFICIENT, INCLUDING CASE MANAGEMENT; ENGLISH CLASSES; HEALTHCARE COORDINATION; WELLNESS PROGRAMS; AND EMPLOYMENT, EDUCATION, YOUTH, AND IMMIGRATION LEGAL SERVICES. IN ADDITION, IRIS'S LAWYERS REPRESENT ASYLUM SEEKERS IN THEIR CASES AND IMMIGRANTS IN THEIR PROCEEDINGS. IRIS CONDUCTS A RANGE OF PUBLIC EDUCATION PROGRAMS TO EDUCATE AMERICANS ABOUT IMMIGRANTS, AND PROVIDES EXTENSIVE OPPORTUNITIES FOR COMMUNITY ENGAGEMENT - VOLUNTEER OPPORTUNITIES; CULTURAL COMPANIONS; ART, MUSIC, AND OTHER CULTURAL EVENTS AND COMMMUNITY CO-SPONSORSHIP OF NEWLY ARRIVING FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris George Executive Director | Officer | 40 | $98,545 |
Johannes Boeckmann Treasurer | OfficerTrustee | 1 | $0 |
Laura Miller Vice Chair | OfficerTrustee | 1 | $0 |
Randy Teel Board Chair | OfficerTrustee | 1 | $0 |
Nadine Koobatian Secretary | OfficerTrustee | 1 | $0 |
Weruche George Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,340 |
| Related organizations | $0 |
| Government grants | $2,711,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,008,794 |
| Noncash contributions included in lines 1a–1f | $8,836 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,852,616 |
| Total Program Service Revenue | $13,740 |
| Investment income | $18,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,902,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,109,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $16,025 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,009 |
| Compensation of current officers, directors, key employees. | $19,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,435,296 |
| Pension plan accruals and contributions | $123,631 |
| Other employee benefits | $204,680 |
| Payroll taxes | $173,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,647 |
| Advertising and promotion | $0 |
| Office expenses | $109,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,826 |
| Travel | $19,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,254 |
| Insurance | $34,724 |
| All other expenses | $493 |
| Total functional expenses | $4,839,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,324 |
| Savings and temporary cash investments | $1,842,937 |
| Pledges and grants receivable | $2,557,509 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,183 |
| Net Land, buildings, and equipment | $82,426 |
| Investments—publicly traded securities | $846,636 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,201 |
| Total assets | $6,147,216 |
| Accounts payable and accrued expenses | $371,598 |
| Grants payable | $0 |
| Deferred revenue | $6,977 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $378,575 |
| Net assets without donor restrictions | $3,728,527 |
| Net assets with donor restrictions | $2,040,114 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,147,216 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Integrated Refugee & Immigrant Services Inc has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
Fred And Mary Godley Family Foundation Charlottesville, VA PURPOSE: GENERAL | $20,000 |
Square Table Foundation New York, NY PURPOSE: GENERAL PURPOSES | $5,500 |
Elizabeth And Joseph Massoud Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $1,068,579 |
| Earnings | $127,445 |
| Net Contributions | $50,612 |
| Ending Balance | $1,246,636 |
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Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Together Education Inc New York, NY | $57,079,543 | $31,828,853 |
St Stephens School Corporation New York, NY | $22,745,119 | $12,506,958 |
Aids Community Resources Syracuse, NY | $5,910,589 | $11,647,992 |