2023-11-10T12:00:16-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 010794539 NEW YORK DISASTER INTERFAITH SERVICES INC NEWY 2126696100 4 WEST 43RD STREET 407 NEW YORK NY 10036 PETER GUDAITIS EXECUTIVE DIRECTOR 2126696100 2023-11-10 1 PETER GUDAITIS 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER GUDAITIS 4 WEST 43RD STREET 407 NEW YORK NY 10036 1373710 0 X WWW.NYDIS.ORG X 2003 NY TO DEVELOP AND SUPPORT FAITH-BASED DISASTER READINESS, RESPONSE, AND RECOVERY SERVICES FOR NEW YORK CITY - AND, SUPPORTS RECOVERY IN DISASTER-IMPACTED COMMUNITIES WITH A DIRECT CONNECTION TO NYC. 11 11 29 11 0 0 3480560 359625 430073 962311 0 0 62995 51774 3973628 1373710 3859421 100941 0 0 813232 958797 0 0 32942 595609 382099 5268262 1441837 -1294634 -68127 1215905 1154568 132566 139357 1083339 1015211 X SEE SCHEDULE OFOUNDED IN 2002, FOLLOWING 9/11, NYDIS IS A 501(C)(3) NONPROFIT FAITH-BASED FEDERATION OF OVER 60 DIVERSE JUDICATORIES, DISASTER HUMAN SERVICES PROVIDERS, AND CHARITABLE ORGANIZATIONS WHO WORK IN PARTNERSHIP TO PROVIDE DISASTER READINESS, RESPONSE, AND RECOVERY SERVICES TO NEW YORK CITY - AND, SUPPORTS RECOVERY IN DISASTER-IMPACTED COMMUNITIES WITH A DIRECT CONNECTION TO NYC. 0 0 1106346 58840 962311 1) ONGOING MANAGEMENT (THROUGH 2023) OF THE NYC FAITH SECTOR COMMUNITY PREPAREDNESS PROGRAM FUNDED BY NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE2) COMPLETION OF THE NYC HEALTH & HOSPITALS & ROBIN HOOD FOUNDATION FUNDED COVID-19 EMERGENCY CASH ASSISTANCE DISTRIBUTION PROGRAM FOR COVID-19 PATIENTS.3) OUTREACH TO HURRICANE IDA FLOODING IMPACTED HOUSEHOLDS.4) EMERGENCY CASH ASSISTANCE FOR HURRICANE IDA FLOODING IMPACTED HOUSEHOLDS5) FISCAL SPONSORSHIP OF THE EMERGENCY SHELTER NETWORK AND ITS NYC SERVICE CORPS MEMBER AND PETSMART FOUNDATION FUNDING TO SUPPORT THE UNMET NEEDS OF STREET HOMELESS AND THEIR COMPANION ANIMALS. 1106346 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTOPHER DEGIULIO 2126696100 4 WEST 43RD STREET NEW YORK NY 10036 ARAIF YUSUFF PRESIDENT 1.00 X X 0 0 0 LISA BOVA-HIATT VICE PRESIDENT 1.00 X X 0 0 0 LESLIE FOLTZ-MORRISON SECRETARY 1.00 X X 0 0 0 ALTAJ ILYAS TREASURER 1.00 X X 0 0 0 CECILIA ARANZAMENDEZ DIRECTOR 1.00 X 0 0 0 MARIO AUGUSTAVE DIRECTOR 1.00 X 0 0 0 WESLEY DANIEL DIRECTOR 1.00 X 0 0 0 CARMEN FULFORD DIRECTOR 1.00 X 0 0 0 PAUL KREMER DIRECTOR 1.00 X 0 0 0 MANINDER SINGH DIRECTOR 1.00 X 0 0 0 PETER GUDAITIS EXECUTIVE DIR. 40.00 X 183421 0 9000 183421 0 9000 1 0 1 0 0 359625 359625 HOUSING ASSISTANCE 531390 962311 962311 962311 OTHER INCOME 51774 51774 51774 1373710 962311 0 51774 100941 100941 249757 147516 83898 18343 569190 501698 67492 22775 18055 4210 510 66852 52997 12358 1497 50223 39815 9284 1124 41178 41178 17857 5326 7696 4835 16978 13460 3139 379 14395 11746 2363 286 119924 95069 22169 2686 13123 11243 1733 147 18497 5246 13162 89 367 367 29219 21786 6817 616 TELEPHONE 42185 33442 7799 944 REPAIRS & MAINTENANCE 39380 31219 7280 881 OTHER EXPENSES 16405 6805 9277 323 FOOD 7813 6194 1444 175 4778 3788 883 107 1441837 1106346 302549 32942 927705 472271 179654 596555 45458 23021 96930 96930 367 0 62721 62721 1215905 1154568 69845 76636 62721 62721 132566 139357 X 542817 474689 540522 540522 1083339 1015211 1215905 1154568 -68127 0 X 0 0 1 0 X 1904294 273301 4145062 3480560 359625 10162842 1904294 273301 4145062 3480560 359625 10162842 10162842 101421 87813 22307 62995 51774 326310 10489152 12385861 0.96890 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80358 80358 0 16572 16572 0 0 INVESTMENTS - DEFERRED COMPENSATION 62721 62721 DEFERRED COMPENSATION PAYABLE 62721 62721 X PART X, LINE 2: NYDIS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2018 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 COVID RELIEF 100941 FMV FMV PART I, LINE 2: PROGRAM CASEWORKERS INTERVIEW (INTAKE) POTENTIAL GRANTEES. PROOF OF TARGET DISASTER CLIENT ELIGIBILITY FOR PROGRAM ASSISTANCE ALONG WITH IDENTIFICATION IS REQUESTED DURING INTAKE PROCESS (EX. FEMA ID NUMBER, PROOF OF TRAVEL TO NY SUCH AS COPY OF PLANE TICKET, ETC.) AND IS SUBMITTED ALONG WITH A NEEDS ASSESSMENT DOCUMENT AND FILED. GRANT ASSISTANCE REQUESTS ARE CREATED FROM THE NEEDS ASSESSMENT AND SUBMITTED TO THE PROGRAM MANAGER AND EXECUTIVE DIRECTOR FOR DISCUSSION FOR APPROVAL. GRANTS ARE TYPICALLY MADE TO THIRD PARTY VENDORS FOR PAYMENT OF BILLS. NEEDED GOODS ARE TYPICALLY PURCHASED BY NYDIS ON CLIENT'S BEHALF AND SHIPPED DIRECTLY TO THE CLIENT. DIRECT PAYMENTS TO CLIENTS ARE AVOIDED TO MINIMIZE FRAUD EXCEPT FOR CASE OF GIFT CARD GRANTS WHEN WE DO NOT HAVE APPROPRIATE AND CONVENIENT ASSISTANCE. FOR GIFT CARD GRANTS, A REQUEST FORM IS FILLED OUT AND SIGNED BY CASEWORKER AND THEN SIGNED BY CLIENT ON RECEIPT OF ASSISTANCE; FORMS ARE THEN REVIEWED AND SIGNED BY PROGRAM MANAGER AND EXECUTIVE STAFF MEMBER. THERE IS A MAXIMUM NUMBER OF GIFT CARDS THAT CAN BE DISTRIBUTED PER CLIENT. DISTRIBUTION OF DONATED GOODS SUCH AS CLOTHING REQUIRE A NEEDS FORM FILLED OUT BY CLIENTS LISTING FAMILY MEMBERS TO BE RECEIVING ASSISTANCE AND WHAT THEY NEED; AFTER GOODS DISTRIBUTION AND RECEIVED, THE TYPE AND QUANTITIES ARE TALLIED AND CLIENT SIGNS TO ACKNOWLEDGE WHAT GOODS WERE RECEIVED. X X 0 0 0 0 0 0 0 0 0 PETER GUDAITIS EXECUTIVE DIR. 183421 0 0 0 0 0 9000 0 0 0 192421 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO FILL OUT AN ANNUAL DECLARATION OF CONFLICTS OF INTEREST IN WRITING AND ARE REQUIRED TO DISCLOSE TO THE BOARD PRESIDENT IF THEY BECOME AWARE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE OTHER OFFICERS OR KEY EMPLOYEES TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON NYDIS'S WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR.