Civic Intelligence

The Interchurch Center

EIN 13-5657859 • 501(c)3 • New York, NY

Profile

The center owns and operates an ecumenical building located at 475 riverside drive in nyc. The 660,000 square foot building includes a chapel, dining rooms, meeting space and a parking garage for use by the tenants.

475 Riverside Drive 240New York, NY 10115

www.interchurch-center.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$331,764

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$58,279,847

Up $1,657,534 (+2.9%) from 2023

Liabilities

Down

$2,450,531

Down $242,828 (-9.0%) from 2023

Net Assets

Up

$55,829,316

Up $1,900,362 (+3.5%) from 2023

Revenue

Up

$14,971,495

Up $521,816 (+3.6%) from 2023

Expenses

Up

$13,925,130

Up $665,988 (+5.0%) from 2023

Net Income

Down

$1,046,365

Down $144,172 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $30,719,888Liabilities 2010: $1,751,913Net Assets 2010: $28,967,9752010Assets 2011: $31,728,976Liabilities 2011: $1,424,576Net Assets 2011: $30,304,4002011Assets 2012: $35,271,143Liabilities 2012: $4,078,266Net Assets 2012: $31,192,8772012Assets 2013: $37,307,561Liabilities 2013: $4,072,308Net Assets 2013: $33,235,2532013Assets 2014: $37,983,182Liabilities 2014: $3,659,135Net Assets 2014: $34,324,0472014Assets 2015: $37,946,153Liabilities 2015: $2,557,876Net Assets 2015: $35,388,2772015Assets 2016: $43,230,004Liabilities 2016: $5,596,705Net Assets 2016: $37,633,2992016Assets 2017: $43,132,340Liabilities 2017: $2,738,876Net Assets 2017: $40,393,4642017Assets 2018: $43,998,978Liabilities 2018: $2,518,719Net Assets 2018: $41,480,2592018Assets 2019: $46,417,886Liabilities 2019: $1,695,549Net Assets 2019: $44,722,3372019Assets 2020: $51,059,059Liabilities 2020: $2,196,937Net Assets 2020: $48,862,1222020Assets 2021: $54,976,788Liabilities 2021: $2,488,485Net Assets 2021: $52,488,3032021Assets 2022: $53,242,342Liabilities 2022: $2,056,088Net Assets 2022: $51,186,2542022Assets 2023: $56,622,313Liabilities 2023: $2,693,359Net Assets 2023: $53,928,9542023Assets 2024: $58,279,847Liabilities 2024: $2,450,531Net Assets 2024: $55,829,3162024

Highlighted filing

2024

Assets$58,279,847
Liabilities$2,450,531
Net Assets$55,829,316

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2010: $12,714,169Expenses 2010: $12,167,867Net Income 2010: $546,3022010Revenue 2011: $14,144,099Expenses 2011: $12,432,952Net Income 2011: $1,711,1472011Expenses 2012: $13,392,4752012Revenue 2013: $14,555,498Expenses 2013: $13,637,690Net Income 2013: $917,8082013Revenue 2014: $15,034,243Expenses 2014: $13,550,394Net Income 2014: $1,483,8492014Revenue 2015: $16,524,177Expenses 2015: $13,660,761Net Income 2015: $2,863,4162015Revenue 2016: $15,429,516Expenses 2016: $13,705,908Net Income 2016: $1,723,6082016Revenue 2017: $15,766,639Expenses 2017: $14,098,154Net Income 2017: $1,668,4852017Revenue 2018: $16,216,190Expenses 2018: $13,805,781Net Income 2018: $2,410,4092018Revenue 2019: $16,108,622Expenses 2019: $14,397,323Net Income 2019: $1,711,2992019Revenue 2020: $15,917,544Expenses 2020: $13,080,256Net Income 2020: $2,837,2882020Revenue 2021: $17,726,454Expenses 2021: $12,965,276Net Income 2021: $4,761,1782021Revenue 2022: $14,996,924Expenses 2022: $13,700,838Net Income 2022: $1,296,0862022Revenue 2023: $14,449,679Expenses 2023: $13,259,142Net Income 2023: $1,190,5372023Revenue 2024: $14,971,495Expenses 2024: $13,925,130Net Income 2024: $1,046,3652024

Highlighted filing

2024

Revenue$14,971,495
Expenses$13,925,130
Net Income$1,046,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$2.45$55.8$15.0$13.9$1.05
2023Summary only. Only limited summary data is available for this year.$56.6$2.69$53.9$14.4$13.3$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$2.06$51.2$15.0$13.7$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$2.49$52.5$17.7$13.0$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$2.20$48.9$15.9$13.1$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.70$44.7$16.1$14.4$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$2.52$41.5$16.2$13.8$2.41
2017Summary only. Only limited summary data is available for this year.$43.1$2.74$40.4$15.8$14.1$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$5.60$37.6$15.4$13.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$37.9$2.56$35.4$16.5$13.7$2.86
2014Detailed filing. Detailed filing data is available for this year.$38.0$3.66$34.3$15.0$13.6$1.48
2013Summary only. Only limited summary data is available for this year.$37.3$4.07$33.2$14.6$13.6$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.08$31.2$13.4
2011Summary only. Only limited summary data is available for this year.$31.7$1.42$30.3$14.1$12.4$1.71
2010Summary only. Only limited summary data is available for this year.$30.7$1.75$29.0$12.7$12.2$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$15,031,489
Mission and Program Overview

Mission

The center owns and operates a building for religious, faith-based, ecumenical and community organizations located at 475 riverside drive in nyc. The 660,000 square foot building includes a chapel, dining rooms, meeting spaces, library and a parking garage for use by the tenants.

To provide an office facility with a working environment that is conducive to ecumenism and interreligious involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,637,227$30,574,351▼ $62,876
Investments in Publicly Traded Securities$14,930,568$12,578,176▼ $2,352,392
Savings and Temporary Cash Investments$4,298,850$5,349,192▲ $1,050,342
Cash and Non-Interest-Bearing Accounts$4,797,083$4,153,848▼ $643,235
Accounts Receivable$262,513$548,072▲ $285,559
Prepaid Expenses and Deferred Charges$50,547$38,703▼ $11,844
Total Assets$54,976,788$53,242,342▼ $1,734,446
Liabilities
Accounts Payable and Accrued Expenses$2,488,485$2,056,088▼ $432,397
Total Liabilities$2,488,485$2,056,088▼ $432,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,488,303$51,186,254▼ $1,302,049
Total Net Assets Fund Balance$52,488,303$51,186,254▼ $1,302,049
Total Liabilities and Net Assets / Fund Balance$54,976,788$53,242,342▼ $1,734,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,331,078$43,182,546$72,513,624
Buildings$0$18,648,725$18,648,725
Equipment$112,447$4,659,949$4,772,396
Other Land Buildings$1,130,826-$1,130,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MayoCEO/executive DirectorFT$235,785$32,637$268,422

Board Members and Trustees

NameTitle
Louis BarbarinChairman
Nancy BenedettoVice Chair
Allison McdermottBoard Member
Donald V Romanik EsqBoard Member
Dr Antonios KireopoulosBoard Member
Dr Nancy ChapmanBoard Member
Geoffey WienerBoard Member
Kenneth JonesBoard Member
Mark AdiedoBoard Member
Mornier RichBoard Member
Mr Cedric EdmundsonBoard Member
Ms Donna-mari FieldsaBoard Member
Reverend Dr Cheryl F DudleyBoard Member
Thomas J NolanBoard Member
Vincent ScheraBoard Member
Rev Dr Robert Foltz-morrisonBoard Member (jan - Jun)
Paul KarssenBoard Member, Secretary
Geraldine WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Janitorial Services Svcs Neast INCCleaning ServicesPO BOX 1534, New York, NY 10008$3,692,853
Power Cooling INCChiller Install/deinstall43-43 VERNON BOULEVARD, Long Island City, NY 11101$636,533
Johnson ControlsChiller PurchasePO BOX 730068, Dallas, TX 75373$576,799
John Gallin & Son INCVav Project102 MADISON AVENUE 9TH FLOOR, New York, NY 10016$561,420
Aramark Services INCFood ServicesLOCKBOX PO BOX 978839, Dallas, TX 75397-8839$317,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,720,198
Investment Income
$276,726
Other Revenue
$0
Change in Net Assets
$1,296,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,964,424
Revenue Not Reported on Financial Statements
$32,500
Revenue Not Reported on Form 990
$-2,598,135
Total Revenue per Audited Statements
$12,366,289
Total Revenue per Form 990
$14,996,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,142,016
Salaries, Compensation, and Employee Benefits$3,558,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,608,821--$2,608,821
Other Salaries and Wages$1,601,491$468,693-$2,070,184
Occupancy$1,510,791--$1,510,791
Other Employee Benefits$674,508$117,648-$792,156
Office Expenses$364,998$33,924-$398,922
Fees for Services Other$137,994$231,188-$369,182
Other Expenses$271,871$3,307-$271,871
Current Officers, Directors, Trustees, and Key Employees$187,895$80,527-$268,422
Insurance$253,624$13,472-$267,096
Pension Plan Contributions$201,858$61,598-$263,456
Information Technology$113,204$67,553-$180,757
Payroll Taxes$129,604$35,000-$164,604
Fees for Services Legal$94,050--$94,050
All Other Expenses$56,979$21,301-$78,280
Fees for Services Accounting-$34,250-$34,250
Fees for Service Investment Mgmnt Fees-$32,500-$32,500
Total Functional Expenses$12,499,877$1,200,961$0$13,700,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,700,838
Expenses per Audited Statements$13,668,338
Total Expenses per Audited Statements$13,668,338
Expenses Not Reported on Financial Statements$32,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation shall consist of the persons who were members on january 1, 1979, such other persons as may be appointed to the membership as hereinafter provided, during the periods that the respective appointments of such appointed members are in full force and effect, and who have not ceased to be members by reason of death, resignation, or expulsion, as further provided in article iv of the corporation's by-laws.

Form 990, Part VI, Section A, Line 7A

Each member of the corporation appointed as such by a beneficiary board shall be entitled to: (a) one vote as an appointee of a particular beneficiary board; and (b) one vote for each $2,000 of capital contributed to the corporation by the particular beneficiary board of which such member is the appointee. In all elections for trustees of the corporation each member shall be entitled to as many votes as shall equal the number of votes to which he or she would be entitled by virtue of section i of article vi of the by-laws multiplied by the number of trustees to be elected, and he or she may cast all such votes for a single trustee or may distribute them among the number to be voted for, or any two or more of them as he or she may see fit. The candidates, not exceeding the number of trustees to be elected, who receive the greatest number of votes shall be elected.

Form 990, Part VI, Section A, Line 7B

The board of trustees is responsible for the property and affairs of the corporation. The beneficiary board members are responsible for the by laws, election of the board of trustees, and approval of the annual budget.

Form 990, Part VI, Section B, Line 11B

The information for the form 990 is compiled by the ceo and cfo and submitted to a cpa firm. The completed form 990 is then submitted to the audit committee and the board of trustees for their review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization requests that each board member and employee sign the conflict of interest policy each year. The executive administrator is responsible to ensure full compliance and report any exceptions to the ceo.

Form 990, Part VI, Section B, Line 15

An independent salary and position evaluation is performed every 3 years to determine appropriate compensation levels for the compensation committee's review and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Interchurch Center
EIN
13-5657859
Phone
2128702932
Address
475 RIVERSIDE DRIVE 240, NEW YORK, NY 10115

Signing Officer

Name
Paula Mayo
Title
Executive Director/president
Phone
2128702932
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mayo
Formed
1948
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
23

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2019 - 2021) taken or expected to be taken in the center's 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02056088
IRS990/AccountsReceivableGrp/BOYAmt0262513
IRS990/AccountsReceivableGrp/EOYAmt0548072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056979
IRS990/AllOtherExpensesGrp/TotalAmt078280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA TOBACK
IRS990/BooksInCareOfDetail/PhoneNum02128702949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE-SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04797083
IRS990/CashNonInterestBearingGrp/EOYAmt04153848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03692853
IRS990/ContractorCompensationGrp/CompensationAmt1636533
IRS990/ContractorCompensationGrp/CompensationAmt2576799
IRS990/ContractorCompensationGrp/CompensationAmt3561420
IRS990/ContractorCompensationGrp/CompensationAmt4317220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt143-43 VERNON BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 730068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3102 MADISON AVENUE 9TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4LOCKBOX PO BOX 978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LONG ISLAND CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4753978839
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABM JANITORIAL SERVICES SVCS NEAST INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POWER COOLING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOHNSON CONTROLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JOHN GALLIN & SON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CHILLER INSTALL/DEINSTALL
IRS990/ContractorCompensationGrp/ServicesDesc2CHILLER PURCHASE
IRS990/ContractorCompensationGrp/ServicesDesc3VAV PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276726
IRS990/CYOtherExpensesAmt010142016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014720198
IRS990/CYRevenuesLessExpensesAmt01296086
IRS990/CYSalariesCompEmpBnftPaidAmt03558822
IRS990/CYTotalExpensesAmt013700838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014996924
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02608821
IRS990/DepreciationDepletionGrp/TotalAmt02608821
IRS990/Desc0BUILDING OPERATIONS:THE INTERCHURCH CENTER ("TIC") IS OWNED, OPERATED AND MANAGED UNDER THE AUSPICES OF SEVERAL CHRISTIAN ORGANIZATIONS, WITH A MISSION TO PROVIDE A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENICAL AND INTERRELIGIOUS INVOLVEMENT. THE INTERCHURCH CENTER IS ADMINISTERED BY A PRESIDENT/EXECUTIVE DIRECTOR AND A STAFF OF PROFESSIONALS WHO MANAGE THE DAY-TO-DAY OPERATIONS OF ALL PROGRAMS, A LIBRARY AND A TELECOMMUNICATIONS DEPARTMENT. THE OFFICE IS CONCERNED WITH THE GENERAL OPERATIONS OF THE BUILDING AND THE OVERSIGHT OF CAPITAL IMPROVEMENTS TO THE BUILDING. THE INTERCHURCH CENTER EMPLOYS A PROFESSIONAL BUILDING MANAGEMENT FIRM TO SUPERVISE MAINTENANCE, SERVICE PERSONNEL AND THE HOUSEKEEPING FUNCTIONS INVOLVED IN RUNNING A LARGE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011115397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034250
IRS990/FeesForServicesAccountingGrp/TotalAmt034250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094050
IRS990/FeesForServicesLegalGrp/TotalAmt094050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0231188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137994
IRS990/FeesForServicesOtherGrp/TotalAmt0369182
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DR ROBERT FOLTZ-MORRISON
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IRS990/MissionDesc0THE CENTER OWNS AND OPERATES A BUILDING FOR RELIGIOUS, FAITH-BASED, ECUMENICAL AND COMMUNITY ORGANIZATIONS LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACES, LIBRARY AND A PARKING GARAGE FOR USE BY THE TENANTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY THE EXECUTIVE DIRECTOR AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTERCHURCH CENTER MANAGES THE RIVERSIDE CAFE, A FULL SERVICE CAFETERIA OPEN MONDAY THROUGH FRIDAY FOR BREAKFAST, LUNCH AND COFFEE SERVICE. THE CAFETERIA IS RUN BY A FOOD SERVICE PROVIDER AND IS AVAILABLE TO ALL TENANTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:THE INTERCHURCH CENTER PROVIDES PROGRAM SERVICES FOR ALL BUILDING OCCUPANTS TO PARTICIPATE IN. THESE INCLUDE WEEKLY MUSICAL PROGRAMS, MONTHLY ART EXHIBITIONS AND ART GALLERY OPENINGS AND AN ECUMENICAL LIBRARY FOR TENANT USE. THE CENTER IS ALSO HOME TO TWO CHOIRS, COMPOSED OF VOLUNTEER PERSONNEL FROM THE CENTER'S OFFICES WHO PERFORM FOR CONCERTS AND HOLIDAYS. THE CENTER'S CHAPEL IS USED FOR MEMORIAL SERVICES, PROGRAMS AND SERVICES OF WORSHIP. THE CENTER RETAINS THE SERVICES OF AN ART CONSULTANT AND MUSICAL DIRECTOR TO MANAGE THESE PROGRAM AREAS. THE ECUMENICAL LIBRARY PROVIDES A PLACE FOR TENANTS TO PERFORM RESEARCH AND REVIEW CURRENT PERIODICALS ON RELIGION AND THEOLOGY. THE LIBRARY IS SUPERVISED BY A FULL TIME LIBRARIAN AND ARCHIVIST.
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