2025-11-06T13:09:22-06:00 2024-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-01-01 135657859 THE INTERCHURCH CENTER INTE 2128702932 475 RIVERSIDE DRIVE 240 NEW YORK NY 10115 VINCENT SCHERA OFFICER 2128702932 2025-11-06 1 0 HARRISON PEREIRA P00746867 2159798800 2025-11-04 2024 2025-03-06 01:10:19Z ROBERT BOLTON 475 RIVERSIDE DRIVE 240 NEW YORK NY 10115 15598022 0 X WWW.INTERCHURCH-CENTER.ORG X 1948 NY TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. 21 21 11 25 0 0 0 0 14055419 14091823 394260 879672 0 0 14449679 14971495 0 0 0 0 3738976 3946178 0 0 0 9520166 9978952 13259142 13925130 1190537 1046365 56622313 58279847 2693359 2450531 53928954 55829316 X 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. 0 0 11052610 13169172 BUILDING 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. 698519 919538 TELEPHONE 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. 372434 THE 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. 371767 3113 OTHER 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. 371767 3113 12495330 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA TOBACK 2128702949 475 RIVERSIDE DRIVE-SUITE 240 NEW YORK NY 10115 LOUIS BARBARIN CHAIRMAN 2.00 X X 0 0 0 NANCY BENEDETTO VICE CHAIR 2.00 X X 0 0 0 GERALDINE WATSON TREASURER 4.00 X X 0 0 0 PAUL KARSSEN BOARD MEMBER, SECRETARY 2.00 X X 0 0 0 MS DONNA-MARI FIELDSA BOARD MEMBER 2.00 X 0 0 0 MARK ADIEDO BOARD MEMBER 2.00 X 0 0 0 VINCENT SCHERA BOARD MEMBER 2.00 X 0 0 0 GEOFFREY WIENER BOARD MEMBER 2.00 X 0 0 0 ANTONIOS KIREOPOULOS BOARD MEMBER 2.00 X 0 0 0 EMMA JORDAN-SIMPSON BOARD MEMBER 2.00 X 0 0 0 MORNIER RICH BOARD MEMBER 2.00 X 0 0 0 ALLISON MCDERMOTT BOARD MEMBER 2.00 X 0 0 0 REVEREND DR CHERYL F DUDLEY BOARD MEMBER 2.00 X 0 0 0 KENNETH JONES BOARD MEMBER 2.00 X 0 0 0 DONALD V ROMANIK ESQ BOARD MEMBER 2.00 X 0 0 0 THOMAS J NOLAN BOARD MEMBER 2.00 X 0 0 0 TAMARA CLARK BOARD MEMBER 2.00 X 0 0 0 DAMYN KELLY BOARD MEMBER 2.00 X 0 0 0 ANGELA M REDMAN BOARD MEMBER 2.00 X 0 0 0 JOHN A RIEHL BOARD MEMBER 2.00 X 0 0 0 RICHARD SANTOS BOARD MEMBER 2.00 X 0 0 0 PAULA MAYO CEO/EXECUTIVE DIRECTOR 40.00 X 293158 0 38606 ROBERT BOLTON CEO/EXECUTIVE DIRECTOR (CURRENT) 40.00 X 21667 0 0 ALEXANDER CASASOLA SYSTEM ADMINISTRATOR 40.00 X 113127 0 70962 LYMARI MOREL SENIOR ACCOUNTANT 40.00 X 110508 0 51549 538460 0 161117 3 0 1 0 COLLINS BUILDING SERVICES INC 24-01 44TH ROAD LONG ISLAND CITY NY 11101 CLEANING SERVICES 2426448 JOHN GALLIN & SON INC 102 MADISON AVENUE 9TH FLOOR NEW YORK NY 10016 STOREFRONT ENTRANCE 1887765 ARAMARK SERVICES INC LOCKBOX PO BOX 978839 DALLAS TX 753978839 FOOD SERVICES 379324 PE STONE INC 50 WATTS ST NEW YORK NY 10013 ELECTRICAL CONSTRUCTION SERVICE 350498 ARABELLA ADVISORS INC 1828 L STREET NORTHWEST SUITE 300 WASHINGTON DC 20036 FINANCE AND ACCOUNTING SERVICES 219705 11 RENTAL INCOME 531120 12397536 12397536 TELEPHONE INCOME 531120 919538 919538 TENANT CHARGES 531120 774749 774749 14091823 617244 617244 888955 626527 262428 262428 262428 14971495 14091823 0 879672 353431 353431 2333584 1959127 374457 272348 232826 39522 796839 721437 75402 189976 147881 42095 105400 105400 42250 42250 36907 36907 495813 159179 336634 392111 356301 35810 68513 20946 47567 1533134 1533134 2583911 2583911 287866 270884 16982 CONTRACTED SERVICES 2926471 2926471 SUPPLIES, REPAIRS, MAIN 1086084 1085383 701 FOOD SERVICE 316700 316700 EVENTS 62264 42603 19661 41528 33147 8381 13925130 12495330 1429800 0 5983249 6946694 5830212 1870100 1536451 373310 42048 68707 97138384 68307079 28737386 28831305 14492967 20189731 56622313 58279847 2693359 2450531 2693359 2450531 X 53928954 55829316 53928954 55829316 56622313 58279847 1046365 853997 0 X X 0 1 X 1 0 X 234910 234910 15423921 15112459 14720198 14055419 14091823 73403820 15658831 15112459 14720198 14055419 14091823 73638730 0 6831209 6885003 6092748 5851343 5645131 31305434 6831209 6885003 6092748 5851343 5645131 31305434 42333296 262922 332906 278791 396723 617244 1888586 262922 332906 278791 396723 617244 1888586 15921753 15445365 14998989 14452142 14709067 75527316 0.56050 0.55900 0.02500 0.02060 X X 0 18648725 18648725 0 75536733 46968175 28568558 2866926 2690179 176747 86000 86000 28831305 X 15788585 853997 853997 14934588 36907 36907 14971495 13888223 0 13888223 36907 36907 13925130 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021 - 2023) TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 PAULA MAYO CEO/EXECUTIVE DIRECTOR 293158 0 0 0 0 0 35179 0 3427 0 331764 0 0 0 ALEXANDER CASASOLA SYSTEM ADMINISTRATOR 113127 0 0 0 0 0 22625 0 48337 0 184089 0 0 0 LYMARI MOREL SENIOR ACCOUNTANT 110508 0 0 0 0 0 22101 0 29448 0 162057 0 0 0 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. 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.