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Nonprofiteer
← INTERFAITH CENTER OF NEW YORK INC

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 Breyer

    EXECUTIVE DIRECTOR

    Total calculated
    $93,315
    From this org
    $93,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rev Frederick A Davie

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ruth Messinger

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Steven Chananie

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rev Michael J Lynch

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rev Ted Pardoe III

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Rabbi Joseph Potasnik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rev Alfonso Wyatt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rt Rev Matthew F Heyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rabbi Bob Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rabbi Sharon Kleinbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rev James A Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David R Marriot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Kusumita P Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hussein Rashid PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sylvie Sun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Ann Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jonill 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.

  • 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.

  • SUPPORT THE WORK AT THEIR 5 DAY A WEEK RESPITE CENTER WHICH PROVIDED RESOURCE NAVIGATION, SOCIAL SERVICE SIGN-UP AND FOOD/CLOTHING DONATIONS.

  • PROVIDED FUNDS FOR FOOD AND OTHER RESOURCES AT THE WEEKLY DINNERS THE SYNAGOGUE PROVIDES TO NEW ARRIVALS.

  • PROVIDED FUNDS FOR FOOD AND OTHER RESOURCES AT THE MONTHLY DINNERS THE CHURCH PROVIDES TO NEW ARRIVALS.

  • 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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