2022-11-02T13:30:42-07:00 2021-12-31 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2021-01-01 010794539 New York Disaster Interfaith Services Inc NEWY 2126696100 4 West 43rd Street 407 New York NY 10036 Peter Gudaitis Executive Director 2022-11-02 true Peter Gudaitis 999009999 Michael Schall P02024184 2122682800 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Peter Gudaitis 4 West 43rd Street 407 New York NY 10036 3973628 false 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. 12 12 29 13 0 6945062 3480560 815703 430073 0 22307 62995 7783072 3973628 2019086 3859421 0 1671766 813232 0 32138 3364873 595609 7055725 5268262 727347 -1294634 2476257 1215905 98284 132566 2377973 1083339 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. false false 4966206 3859421 430073 1) Completion of the COVID-19 Vaccine Equity Programs in Communities of Color2) Ongoing Management of the NYC Faith Sector Community Preparedness Program3) Completed the Robin Hood foundation funded COVID-19 Emergency Financial Assistance Program 4966206 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 10 0 true 29 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false NY X X Pearl Chin 2126696100 4 West 43rd Street New York NY 10036 Peter Gudaitis Executive Dir. 40.00 0.00 X 176791 0 17161 Araif Yusuff President 1.00 0.00 X X 0 0 0 Willie Mukei Smith Vice President 1.00 0.00 X X 0 0 0 Altaj Ilyas Treasurer 1.00 0.00 X X 0 0 0 Leslie Foltz-Morrison Secretary 1.00 0.00 X X 0 0 0 Michael Callaghan Director 1.00 0.00 X 0 0 0 Maninder Singh Director 1.00 0.00 X 0 0 0 Wesley Daniel Director 1.00 0.00 X 0 0 0 Carmen Fulford Director 1.00 0.00 X 0 0 0 Cecilia Aranzamendez Director 1.00 0.00 X 0 0 0 Mario Augustave Director 1.00 0.00 X 0 0 0 Lisa Bova-Hiatt Director 1.00 0.00 X 0 0 0 Paul Kremer Director 0.00 0.00 X 0 0 0 John Perez Director 0.00 0.00 X 0 0 0 176791 17161 1 false true false 0 108333 3372227 3480560 Housing Assistance 531390 430073 430073 430073 0 0 0 0 0 0 0 0 Other Income 62995 62995 62995 3973628 430073 62995 0 3859421 3859421 0 0 222020 149674 52951 19395 0 429157 370489 58241 427 12861 11151 2569 -859 109810 87863 18811 3136 39384 31513 6746 1125 0 37883 37883 0 0 0 0 178541 149726 28558 257 0 26370 20727 4903 740 27702 25932 1518 252 0 103476 82795 17727 2954 15575 11311 4032 232 0 3643 3563 69 11 0 0 784 627 134 23 26816 20066 6033 717 Miscellaneous 71105 58364 11975 766 Telephone 40724 32585 6976 1163 Repairs & maintenance 34812 27854 5964 994 Food 24678 19745 4228 705 3500 2800 600 100 5268262 4966206 269918 32138 2106209 927705 0 303485 179654 0 0 0 0 0 16855 45458 96930 96563 1151 367 0 0 0 0 48557 62721 2476257 1215905 49727 69845 48557 62721 98284 132566 X 1095948 542817 1282025 540522 2377973 1083339 2476257 1215905 -1294634 X false true X true false X 2009901 1904294 273301 4145062 3480560 11813118 0 0 2009901 1904294 273301 4145062 3480560 11813118 7926 11805192 0 0 16068 101421 87813 22307 62995 290604 12103722 17805266 0.97530 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80358 80358 16572 16205 367 367 Investments - deferred compensation 62721 62721 Deferred Compensation Payable 62721 62721 X 3973628 3973628 3973628 5268262 5268262 5268262 Part X : FIN48 Footnote NYDIS does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities. true 0 0 COVID Relief 3856685 FMV Hurrican Sandy & Maria Recovery 2736 FMV Grantmaker's Description of How Grants are Used 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 clients 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 false false false false false false false false false Peter Gudaitis Executive Dir. 176791 17161 193952 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available on NYDIS's website, Guidestar, and Charity Navigator.