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Nonprofiteer
← NEW YORK DISASTER INTERFAITH SERVICES INC

Form 990 for tax year 2024

Filed by NEW YORK DISASTER INTERFAITH SERVICES INC.

Totals

Total revenue
$15,420,930
Total expenses
$15,458,398
Contributions and grants received
$15,394,001
Grants paid
$249,606
Program service revenue
$0
Investment income
$0
Other revenue
$26,929
Total assets, end of year
$5,102,676
Total liabilities, end of year
$5,334,879
Net assets or fund balances, end of year
-$232,203
Program services expenses (Part IX)
$13,847,514
Management and general expenses
$1,261,579
Fundraising expenses
$349,305
Program service expenses (Part III)
$13,847,514

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,602,719

  • 1f · All other contributions, gifts and grants

    $791,282

  • 1g · Noncash contributions included above

    $235,145

  • 11a · Other revenue: OTHER INCOME

    total $26,929 · excluded $26,929

  • 11e · Other revenue, total

    $26,929

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $249,606 · program services $249,606

  • 5 · Compensation of officers, directors and key employees

    total $818,697 · program services $540,403 · management and general $193,950 · fundraising $84,344

  • 7 · Other salaries and wages

    total $1,633,159 · program services $1,463,455 · management and general $84,648 · fundraising $85,056

  • 8 · Pension plan contributions

    total $102,019 · program services $83,378 · management and general $11,592 · fundraising $7,049

  • 9 · Other employee benefits

    total $191,255 · program services $156,309 · management and general $21,732 · fundraising $13,214

  • 10 · Payroll taxes

    total $193,748 · program services $158,347 · management and general $22,015 · fundraising $13,386

  • 11b · Fees: legal

    total $57,141 · management and general $57,141

  • 11c · Fees: accounting

    total $222,470 · management and general $222,470

  • 11e · Fees: professional fundraising services

    total $55,259 · fundraising $55,259

  • 11g · Fees: other

    total $828,863 · program services $440,587 · management and general $376,937 · fundraising $11,339

  • 13 · Office expenses

    total $101,173 · program services $78,364 · management and general $17,765 · fundraising $5,044

  • 14 · Information technology

    total $68,640 · program services $41,200 · management and general $24,971 · fundraising $2,469

  • 16 · Occupancy

    total $679,214 · program services $564,610 · management and general $71,269 · fundraising $43,335

  • 17 · Travel

    total $255,152 · program services $250,343 · management and general $3,450 · fundraising $1,359

  • 19 · Conferences, conventions and meetings

    total $75,877 · program services $17,599 · management and general $57,977 · fundraising $301

  • 22 · Depreciation, depletion and amortization

    total $14,193 · program services $11,600 · management and general $1,613 · fundraising $980

  • 23 · Insurance

    total $79,268 · program services $64,784 · management and general $9,007 · fundraising $5,477

  • 24a · Other expenses: SHELTER EXPENSES

    total $8,049,091 · program services $8,049,091

  • 24b · Other expenses: FOOD

    total $1,089,185 · program services $1,085,710 · management and general $2,161 · fundraising $1,314

  • 24c · Other expenses: MISCELLANEOUS

    total $260,914 · program services $224,193 · management and general $28,567 · fundraising $8,154

  • 24d · Other expenses: DONATED CLOTHING

    total $235,145 · program services $235,145

  • 24e · All other expenses

    total $198,329 · program services $132,790 · management and general $54,314 · fundraising $11,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722,476 · end of year $636,041

  • 3 · Pledges and grants receivable

    beginning of year $898,656 · end of year $434,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $206,978 · end of year $924,645

  • 10a · Land, buildings and equipment: cost or other basis

    $172,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,631

  • 10c · Land, buildings and equipment, net

    beginning of year $64,633 · end of year $55,396

  • 15 · Other assets

    beginning of year $180,317 · end of year $3,052,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $878,680 · end of year $612,695

  • 18 · Grants payable

    beginning of year $776,366 · end of year $1,853,091

  • 25 · Other liabilities

    beginning of year $93,062 · end of year $2,869,093

  • 27 · Net assets without donor restrictions

    beginning of year -$222,264 · end of year -$839,053

  • 28 · Net assets with donor restrictions

    beginning of year $547,216 · end of year $606,850

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $13,847,514 · Grants $249,606

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Araif Yusuff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lisa Bova-Hiatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Leslie Foltz-Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Altaj Ilyas

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Cecilia Aranzamendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mario Augustave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wesley Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carmen Fulford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Kremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maninder Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Isaac Adlerstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Betty Jones

    DIRECTOR (FORMER)

    Total calculated
    $0
    Hours/week
    1
  • Tom Vencus

    DIRECTOR (FORMER)

    Total calculated
    $0
    Hours/week
    1
  • Peter Gudaitis

    EXECUTIVE DIRECTOR

    Total calculated
    $344,189
    From this org
    $328,215
    From related orgs
    $0
    Other
    $15,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,215
    Bonus
    $0
    Other
    $0
    Deferred
    $15,974
    Nontaxable benefits
    $0
    Filer's total
    $344,189
  • Christopher Degiulio

    CFO - THROUGH 10/24

    Total calculated
    $189,580
    From this org
    $169,695
    From related orgs
    $0
    Other
    $19,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,695
    Bonus
    $0
    Other
    $0
    Deferred
    $8,566
    Nontaxable benefits
    $11,319
    Filer's total
    $189,580
  • Jonathan Oliver

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $208,947
    From this org
    $206,120
    From related orgs
    $0
    Other
    $2,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,120
    Bonus
    $0
    Other
    $0
    Deferred
    $2,827
    Nontaxable benefits
    $0
    Filer's total
    $208,947
  • Lucy Cummings

    DIR, FAITH SECTOR RESILIENCE

    Total calculated
    $108,048
    From this org
    $102,981
    From related orgs
    $0
    Other
    $5,067
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202532799349300813

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