NEW YORK DISASTER INTERFAITH SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK DISASTER INTERFAITH SERVICES INC (EIN 01-0794539)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-06
IRS object ID
202132799349301323
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-06T12:48:19-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010794539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New York DisasterBusinessNameLine1Txt
Business Name Line2Interfaith Services IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2126696100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 West 43rd Street 407AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter GudaitisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPeterPersonFirstNm
Person LastGudaitisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter GudaitisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 West 43rd Street 407AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,783,072GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYDIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,301PYContributionsGrantsAmt
CY Contributions Grants$6,945,062CYContributionsGrantsAmt
PY Program Service Revenue$3,901,051PYProgramServiceRevenueAmt
CY Program Service Revenue$815,703CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$87,813PYOtherRevenueAmt
CY Other Revenue$22,307CYOtherRevenueAmt
PY Total Revenue$4,262,165PYTotalRevenueAmt
CY Total Revenue$7,783,072CYTotalRevenueAmt
PY Grants And Similar Paid$2,011,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,019,086CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,830,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,671,766CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,398CYTotalFundraisingExpenseAmt
PY Other Expenses$819,765PYOtherExpensesAmt
CY Other Expenses$3,364,873CYOtherExpensesAmt
PY Total Expenses$4,661,735PYTotalExpensesAmt
CY Total Expenses$7,055,725CYTotalExpensesAmt
PY Revenues Less Expenses-$399,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$727,347CYRevenuesLessExpensesAmt
Total Assets BOY$2,128,927TotalAssetsBOYAmt
Total Assets EOY$2,476,257TotalAssetsEOYAmt
Total Liabilities BOY$364,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,764,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,377,973NetAssetsOrFundBalancesEOYAmt
MissionFounded 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,659,057ExpenseAmt
Grant$2,019,086GrantAmt
Revenue$815,703RevenueAmt
Desc1) Cash Assistance to COVID-19 Patients 2) Puerto Rico Evacuee Recovery 3) COVID-19 PPE Distribution (over $2M in donated in-kind supplies)Desc
Total Program Service Expenses$6,659,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPearl ChinPersonNm
Phone2126696100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 West 43rd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Peter Gudaitis
Executive Dir.40.000.00Yes (X)$191,874$0$24,527
Peter Cavandini
Chief of Staff40.000.00$112,348$0$5,658
Pearl Chin
CFAO40.000.00Yes (X)$41,675$0$0
Tom Vencuss
President1.000.00Yes (X)$0$0$0Yes (X)
Willie Mukei Smith
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Altaj Ilyas
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Leslie Foltz-Morrison
Secretary0.000.00Yes (X)$0$0$0Yes (X)
Michael Callaghan
Director1.000.00$0$0$0Yes (X)
Maninder Singh
Director1.000.00$0$0$0Yes (X)
Daniel Wesley
Director1.000.00$0$0$0Yes (X)
Cecilia Aranzamendez
Director1.000.00$0$0$0Yes (X)
Araif Yusuff
Director1.000.00$0$0$0Yes (X)
Lisa Bova-Hiatt
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$345,897TotalReportableCompFromOrgAmt
Total Other Compensation$30,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$590,308GovernmentGrantsAmt
All Other Contributions$6,354,754AllOtherContributionsAmt
Noncash Contributions$2,800,000NoncashContributionsAmt
Total Contributions$6,945,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHousing AssistanceDesc
Business531390BusinessCd
Total Revenue Column$815,703TotalRevenueColumnAmt
Related Or Exempt Func Income$815,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$815,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$22,307TotalRevenueColumnAmt
Exclusion$22,307ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,783,072TotalRevenueColumnAmt
Related Or Exempt Func Income$815,703RelatedOrExemptFuncIncomeAmt
Exclusion$22,307ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,019,086TotalAmt
Program Services$2,019,086ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,076TotalAmt
Program Services$166,468ProgramServicesAmt
Management And General$69,968ManagementAndGeneralAmt
Fundraising$21,640FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,093,160TotalAmt
Program Services$971,266ProgramServicesAmt
Management And General$116,203ManagementAndGeneralAmt
Fundraising$5,691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,267TotalAmt
Program Services$41,621ProgramServicesAmt
Management And General$6,520ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,817TotalAmt
Program Services$155,641ProgramServicesAmt
Management And General$24,962ManagementAndGeneralAmt
Fundraising$2,214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,446TotalAmt
Program Services$75,465ProgramServicesAmt
Management And General$12,304ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,037TotalAmt
Management And General$32,037ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,562TotalAmt
Program Services$30,342ProgramServicesAmt
Management And General$24,865ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,710TotalAmt
Program Services$22,535ProgramServicesAmt
Management And General$3,674ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,730TotalAmt
Program Services$28,741ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,953TotalAmt
Program Services$117,235ProgramServicesAmt
Management And General$19,114ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,520TotalAmt
Program Services$29,778ProgramServicesAmt
Management And General$7,277ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,576TotalAmt
Program Services$8,444ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Program Services$956ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,246TotalAmt
Program Services$17,925ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Distribution-masks/sanitizer$2,800,000$2,800,000
Repairs & maintenance$69,804$58,894$9,601$1,309
Miscellaneous$65,649$50,579$14,471$599
Telephone$46,385$39,135$6,381$869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,568TotalAmt
Program Services$24,946ProgramServicesAmt
Management And General$4,067ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,055,725TotalAmt
Program Services$6,659,057ProgramServicesAmt
Management And General$357,270ManagementAndGeneralAmt
Fundraising$39,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,186,286BOYAmt
EOY$2,106,209EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,850BOYAmt
EOY$303,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,304BOYAmt
EOY$16,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,284BOYAmt
EOY$1,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$188,203BOYAmt
EOY$48,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,128,927BOYAmt
EOY$2,476,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,371BOYAmt
EOY$49,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,839BOYAmt
EOY$48,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,210BOYAmt
EOY$98,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,744,015BOYAmt
EOY$1,095,948EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,702BOYAmt
EOY$1,282,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,764,717BOYAmt
EOY$2,377,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,927BOYAmt
EOY$2,476,257EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$727,347ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$114,091OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,552,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,009,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,301CurrentTaxYearMinus1YearAmt
Current Tax Year$4,145,062CurrentTaxYearAmt
Total$9,885,054TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,552,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,009,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,301CurrentTaxYearMinus1YearAmt
Current Tax Year$4,145,062CurrentTaxYearAmt
Total$9,885,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,486SubstantialContributorsTotAmt
Public Support Total170$9,837,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,813CurrentTaxYearMinus1YearAmt
Current Tax Year$22,307CurrentTaxYearAmt
Total$240,649TotalAmt
FieldValueIRS element (for citing)
Total Support$10,125,703TotalSupportAmt
Gross Receipts Rltd Activities$18,406,737GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97150PublicSupportCY170Pct
Public Support PY1700.94770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,358OtherCostOrOtherBasisAmt
Depreciation$79,785DepreciationAmt
Book Value$573BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,572OtherCostOrOtherBasisAmt
Depreciation$15,994DepreciationAmt
Book Value$578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$48,557Amt
FieldValueIRS element (for citing)
Total Liability$48,557TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,876,412TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$93,340DonatedServicesAndUseFcltsAmt
Revenue Not Reported$93,340RevenueNotReportedAmt
Revenue Subtotal$7,783,072RevenueSubtotalAmt
Total Revenue Per Form990$7,783,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,263,156TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,340DonatedServicesUseFcltsAmt
Other Expenses Included$114,091OtherExpensesIncludedAmt
Expenses Not Reported$207,431ExpensesNotReportedAmt
Expenses Subtotal$7,055,725ExpensesSubtotalAmt
Total Expenses Per Form990$7,055,725TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteNYDIS 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.
Part XII, Line 2d: Other expenses and losses per audited F/SBad debt expense $114091

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
COVID Relief$1,787,853FMV
Hurrican Sandy & Maria Recovery$231,233FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationProgram 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPeter GudaitisPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$191,874BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,589DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,938NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$216,401TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescMasks/SanizerDesc
Noncash Contributions Rpt F990$2,800,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessManagement 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 ConflictsThe 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 ManagementEach 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 EmployeesEach 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 AvailableGoverning documents are available on NYDIS's website, Guidestar, and Charity Navigator.
Other Changes In Net Assets Or Fund Balances - Other DecreasesBad debt expense = -$114091

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