Form 990 for tax year 2024
Filed by INTERFAITH CENTER OF NEW YORK INC.
Totals
- Total revenue
- $1,758,227
- Total expenses
- $1,203,576
- Contributions and grants received
- $1,642,826
- Grants paid
- $227,315
- Program service revenue
- $0
- Investment income
- $9,839
- Other revenue
- $105,562
- Total assets, end of year
- $1,894,047
- Total liabilities, end of year
- $162,856
- Net assets or fund balances, end of year
- $1,731,191
- Program services expenses (Part IX)
- $834,743
- Management and general expenses
- $130,052
- Fundraising expenses
- $238,781
- Program service expenses (Part III)
- $834,743
Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$113,400
-
1e · Government grants (contributions)
$196,134
-
1f · All other contributions, gifts and grants
$1,333,292
-
3 · Investment income
total $9,839 · excluded $9,839
-
8a · Fundraising events: gross income
$206,057
-
8a · Fundraising events: contributions included on line 1c
$113,400
-
8b · Fundraising events: direct expenses
$100,495
-
8c · Net income from fundraising events
total $105,562 · excluded $105,562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,900 · program services $129,900
-
2 · Grants to domestic individuals
total $97,415 · program services $97,415
-
5 · Compensation of officers, directors and key employees
total $103,911 · program services $57,733 · management and general $13,299 · fundraising $32,879
-
7 · Other salaries and wages
total $386,348 · program services $214,653 · management and general $49,448 · fundraising $122,247
-
9 · Other employee benefits
total $121,529 · program services $67,521 · management and general $15,554 · fundraising $38,454
-
10 · Payroll taxes
total $41,556 · program services $23,088 · management and general $5,319 · fundraising $13,149
-
11c · Fees: accounting
total $47,212 · program services $32,104 · management and general $11,803 · fundraising $3,305
-
11g · Fees: other
total $31,240 · program services $21,243 · management and general $7,810 · fundraising $2,187
-
13 · Office expenses
total $23,415 · program services $14,679 · management and general $2,399 · fundraising $6,337
-
14 · Information technology
total $13,090 · program services $8,901 · management and general $3,273 · fundraising $916
-
16 · Occupancy
total $38,221 · program services $24,079 · management and general $3,822 · fundraising $10,320
-
17 · Travel
total $29,586 · program services $26,627 · fundraising $2,959
-
22 · Depreciation, depletion and amortization
total $3,095 · management and general $3,095
-
23 · Insurance
total $8,588 · program services $4,294 · management and general $4,294
-
24a · Other expenses: OTHER PROGRAM
total $101,711 · program services $101,711
-
24b · Other expenses: MISCELLANEOUS
total $15,687 · program services $4,706 · management and general $8,628 · fundraising $2,353
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,072 · program services $6,089 · management and general $1,308 · fundraising $3,675
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $598,202 · end of year $923,296
-
3 · Pledges and grants receivable
beginning of year $456,300 · end of year $718,970
-
9 · Prepaid expenses and deferred charges
beginning of year $80,880 · end of year $2,842
-
10a · Land, buildings and equipment: cost or other basis
$164,769
-
10b · Land, buildings and equipment: accumulated depreciation
$160,127
-
10c · Land, buildings and equipment, net
beginning of year $7,737 · end of year $4,642
-
11 · Investments: publicly traded securities
beginning of year $116,746 · end of year $162,285
-
12 · Investments: other securities
end of year $82,012
-
15 · Other assets
beginning of year $43,949 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,525 · end of year $80,844
-
19 · Deferred revenue
beginning of year $51,608
-
25 · Other liabilities
beginning of year $43,949 · end of year $82,012
-
27 · Net assets without donor restrictions
beginning of year $805,380 · end of year $847,954
-
28 · Net assets with donor restrictions
beginning of year $368,352 · end of year $883,237
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
RELIGIOUS WORLDS OF NY. THE RELIGIOUS WORLDS OF NY SUMMER INSTITUTE FOR K-12 TEACHERS IS A PROJECT OF ICNY AND UNION THEOLOGICAL SEMINARY WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES. THE GOAL IS TO HELP K-12 TEACHERS TEACH ABOUT EVERYDAY LIFE OF AMERICAN RELIGIOUS DIVERSITY, IN ADDITION TO THE CONVENTIONAL "WORLD RELIGIONS" CURRICULUM. SELECTED SCHOOL TEACHERS FROM THROUGHOUT THE UNITED STATES PARTICIPATE. THEY LEARN FROM SCHOLARS OF RELIGION, MEET WITH DIVERSE RELIGIOUS LEADERS, VISIT LOCAL HOUSES OF WORSHIP, CONDUCT FIELD RESEARCH AND DEVELOP THEIR OWN RELIGIOUS DIVERSITY CURRICULUM PROJECTS.
Expenses $150,144 · Grants $129,900
-
ASYLEE SEEKER SHELTER PROGRAM - THE ASYLEE SEEKER SHELTER PROGRAM WAS A PROGRAM WHERE ICNY WAS THE SUBCONTRACTOR OF NEW YORK DISASTER INTERFAITH SERVICES, IN AN INITIATIVE TO CONVERT HOUSES OF WORSHIP INTO OVERNIGHT STABILIZATION BED SHELTERS FOR POPULATIONS OF ASYLUM-SEEKING NEW YORKERS. ICNY SUCCESSFULLY DID OUTREACH TO HUNDREDS OF HOUSES OF WORSHIP TO ENCOURAGE PARTICIPATION IN THE PROGRAM AND ADDITIONALLY TOURED HOUSES OF WORSHIP TO HELP IDENTIFY STRONG CANDIDATES FOR THE PROGRAM. THROUGH WORKING DIRECTLY WITH FAITH LEADERS, WE WERE NOT ONLY ABLE TO IDENTIFY POSSIBLE SHELTER SITES, WE ALSO SUPPORTED HOUSES OF WORSHIP AS THEY NAVIGATED THE PROCESS OF BECOMING AN OVERNIGHT SHELTER.
Expenses $122,529
-
EQUIPPING HOUSES OF WORSHIP - WITH THE HELP OF TRINITY GRANTS, ICNY CREATED THE "EQUIPPING HOUSES OF WORSHIP TO SUPPORT MIGRANTS" PROGRAM IN RESPONSE TO THE RAPID INCREASE IN MIGRANTS AND ASYLUM SEEKERS ARRIVING IN NEW YORK CITY BEGINNING THE SUMMER OF 2022 TO CATALYZE DIVERSE HOUSES OF WORSHIP TO PROVIDE SUPPORT AND SHELTER FOR ASYLUM SEEKERS. WITH THIS GOAL, ICNY 1) DISTRIBUTED SMALL GRANTS TO DIVERSE FAITH COMMUNITIES AND 2) CREATED A LEARNING COMMUNITY THAT CONVENES VIRTUALLY ON A BIMONTHLY BASIS TO OFFER A SHARED SCRIPTURAL REFLECTION, RECEIVE AND GIVE TECHNICAL ASSISTANCE AND PROBLEM SOLVE, AND DEVELOP ADVOCACY STRATEGIES. IN ADDITION TO ADDRESSING THE IMMEDIATE NEEDS OF MIGRANTS, THIS WORK BUILDS THE CAPACITY OF DIVERSE HOUSES OF WORSHIP ALLOWING THEM TO TAKE PART IN WIDER CITY-RUN BED STABILIZATION PROPOSED INITIATIVES FOR THE FUTURE.
Expenses $118,275 · Grants $97,415
-
MIGRANT WORK;RACIAL JUSTICE;MARSHALL MEYER RETREAT; ANDRAMADAN MEALS INITIATIVE.
Expenses $443,795
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Dr Chloe BreyerREV DR CHLOE BREYER
EXECUTIVE DIRECTOR
- Total calculated
- $93,315
- From this org
- $93,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Frederick A DavieREV FREDERICK A DAVIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth MessingerRUTH MESSINGER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven ChananieSTEVEN CHANANIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael J LynchREV MICHAEL J LYNCH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ted Pardoe IIIREV TED PARDOE III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Joseph PotasnikRABBI JOSEPH POTASNIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Alfonso WyattREV ALFONSO WYATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rt Rev Matthew F HeydRT REV MATTHEW F HEYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Bob KaplanRABBI BOB KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Sharon KleinbaumRABBI SHARON KLEINBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev James A LynchREV JAMES A LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David R MarriotDAVID R MARRIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Kusumita P PedersonDR KUSUMITA P PEDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hussein Rashid PhDHUSSEIN RASHID PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvie SunSYLVIE SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann ThompsonMARY ANN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonill MayerJONILL MAYER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $140,457
- From this org
- $121,179
- From related orgs
- $0
- Other
- $19,278
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CITY WIDE SERVICES INC
$30,000
DID RENOVATIONS ON BATHROOMS IN DISREPAIR AFTER CONSISTENT OVERUSE BY SOCIAL SERVICE CLIENTS OVER THREE YEARS.
-
$25,000
SUPPORTED THE RESPITE CENTER AND MUTUAL AID WORK DONE AT JUDSON MEMORIAL CHURCH
-
RUTGERS PRESBYTERIAN CHURCH
$13,000
SUPPORTED THE SUPERVISING ATTORNEY AND PRINTING FEES AT A PRO SE LEGAL CLINIC OPERATED OUT OF RUTGERS PRESBYTERIAN CHURCH.
-
$10,000
SUPPORT THE WORK AT THEIR 5 DAY A WEEK RESPITE CENTER WHICH PROVIDED RESOURCE NAVIGATION, SOCIAL SERVICE SIGN-UP AND FOOD/CLOTHING DONATIONS.
-
$10,000
PROVIDED FUNDS FOR FOOD AND OTHER RESOURCES AT THE WEEKLY DINNERS THE SYNAGOGUE PROVIDES TO NEW ARRIVALS.
-
$10,000
PROVIDED FUNDS FOR FOOD AND OTHER RESOURCES AT THE MONTHLY DINNERS THE CHURCH PROVIDES TO NEW ARRIVALS.
-
$8,150
COVERED ESSENTIAL REPAIR COSTS AT THE MOSQUE SO THAT THEY COULD CONTINUE TO PROVIDE SOCIAL SERVICES TO NEW ARRIVAL MOSQUE ATTENDEES AT SCALE.
-
MAMA AFRIKA ON WHEELS LLC
$8,000
PROVIDED HOT, CULTURALLY COMPETENT MEALS AT A LOCAL MOSQUE DURING RAMADAN.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630939349300213
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