2025-10-06T11:08:15-05:00 2024-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-01-01 010794539 NEW YORK DISASTER INTERFAITH SERVICES INC NEWY 2126696100 4 WEST 43RD STREET 407 NEW YORK NY 10036 PETER GUDAITIS EXECUTIVE DIR. 2126696100 2025-10-06 1 0 MIKE SCHALL P02024184 2126618640 2025-10-06 2024 2025-03-06 01:10:19Z PETER GUDAITIS 4 WEST 43RD STREET 407 NEW YORK NY 10036 15420930 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. 13 13 43 216 0 0 10290100 15394001 0 0 0 0 19670 26929 10309770 15420930 519827 249606 0 0 2790763 2938878 0 55259 349305 7648792 12214655 10959382 15458398 -649612 -37468 2073060 5102676 1748108 5334879 324952 -232203 X FOUNDED 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 13847514 249606 1) ONGOING DISTRIBUTION (THROUGH 2025) OF ASYLUM SEEKER SHELTER SERVICES. FUNDED BY NYC.2) ONGOING MANAGEMENT (THROUGH 2033) OF NYC SERIOUS MENTAL ILLNESS TREATMENT AND PREVENTION ADULT CLUBHOUSE PROGRAM. FUNDED BY NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE OFFICE.3) ONGOING DISTRIBUTION OF COVID-19 AND HURRICANE IDA CASH ASSISTANCE VIA NYDIS NYC UNMET NEEDS ROUNDTABLE. FUNDED BY AMERICAN RED CROSS, SBP AND UNITED WAY WORLDWIDE/FEMA EMERGENCY FOOD & SHELTER PROGRAM. 13847514 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STEVEN COHEN 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 ISAAC ADLERSTEIN DIRECTOR 1.00 X 0 0 0 JAMES LYNCH DIRECTOR 1.00 X 0 0 0 JOHN PEREZ DIRECTOR 1.00 X 0 0 0 BETTY JONES DIRECTOR (FORMER) 1.00 X 0 0 0 TOM VENCUS DIRECTOR (FORMER) 1.00 X 0 0 0 PETER GUDAITIS EXECUTIVE DIRECTOR 40.00 X 328215 0 15974 CHRISTOPHER DEGIULIO CFO - THROUGH 10/24 40.00 X 169695 0 19885 JONATHAN OLIVER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 206120 0 2827 LUCY CUMMINGS DIR, FAITH SECTOR RESILIENCE 40.00 X 102981 0 5067 807011 0 43753 4 0 1 0 EBENEZER URBAN MINISTRY CENTER 660 POWELL STREET BROOKLYN NY 11203 SHELTER SITE SUBCONTRACTOR 2086576 CHURCH OF THE INTERCESSION 550 WEST 155TH STREET NEW YORK NY 10032 SHELTER SITE SUBCONTRACTOR 1220131 BRIDGING CULTURES GROUP 719 WESTMINTER RD BROOKLYN NY 11230 SITE FOOD VENDOR 893732 HISTORIC FIRST CHURCH OF GOD IN CHRIST 221 KINGSTON AVE BROOKLYN NY 11213 SHELTER SITE SUBCONTRACTOR 811626 ST SAMUEL CATHEDRAL CHURCH OF GOD IN CH 2922 VALENTINE AVE BRONX NY 10458 SHELTER SITE SUBCONTRACTOR 701531 5 14602719 791282 235145 15394001 OTHER INCOME 900099 26929 26929 26929 15420930 0 0 26929 249606 249606 818697 540403 193950 84344 1633159 1463455 84648 85056 102019 83378 11592 7049 191255 156309 21732 13214 193748 158347 22015 13386 57141 57141 222470 222470 55259 55259 828863 440587 376937 11339 101173 78364 17765 5044 68640 41200 24971 2469 679214 564610 71269 43335 255152 250343 3450 1359 75877 17599 57977 301 14193 11600 1613 980 79268 64784 9007 5477 SHELTER EXPENSES 8049091 8049091 FOOD 1089185 1085710 2161 1314 MISCELLANEOUS 260914 224193 28567 8154 DONATED CLOTHING 235145 235145 198329 132790 54314 11225 15458398 13847514 1261579 349305 722476 636041 898656 434397 206978 924645 172027 116631 64633 55396 180317 3052197 2073060 5102676 878680 612695 776366 1853091 93062 2869093 1748108 5334879 X -222264 -839053 547216 606850 324952 -232203 2073060 5102676 -37468 -519687 0 X 0 1 X 1 0 X 4145062 3480560 359625 10290100 15394001 33669348 4145062 3480560 359625 10290100 15394001 33669348 33669348 22307 62995 51774 19670 26929 183675 33853023 2208087 0.99460 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155455 100059 55396 16572 16572 0 55396 INVESTMENTS - DEFERRED COMPENSATION 139161 SECURITY DEPOSIT 195882 OPERATING LEASE RIGHT-OF-USE ASSET 2717154 3052197 DEFERRED COMPENSATION PAYABLE 139161 OPEATING LEASE LIABILITY 2729932 2869093 X 15420930 0 15420930 0 15420930 15458398 0 15458398 0 15458398 PART X, LINE 2: NYDIS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X 1 CLF CONSULTING INC 86 FLEET PLACE STE 12S BROOKLYN NY 11201 GRANT WRITING 0 0 35259 0 BANNON CONSULTING SERVICES LLC 24 HORATIO STREET APT5 NEW YORK NY 10014 GRANT WRITING 0 0 20000 0 55259 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS WERE MADE TO GRANT WRITERS. 1 COVID RELIEF 249606 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 DIRECTOR 328215 0 0 0 0 0 15974 0 0 0 344189 0 0 0 JONATHAN OLIVER ASSOCIATE EXECUTIVE DIRECTOR 206120 0 0 0 0 0 2827 0 0 0 208947 0 0 0 CHRISTOPHER DEGIULIO CFO - THROUGH 10/24 169695 0 0 0 0 0 8566 0 11319 0 189580 0 0 0 X 235145 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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.