Form 990 for tax year 2023
Filed by NEW YORK DISASTER INTERFAITH SERVICES INC.
Totals
- Total revenue
- $10,309,770
- Total expenses
- $10,959,382
- Contributions and grants received
- $10,290,100
- Grants paid
- $519,827
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,670
- Total assets, end of year
- $2,073,060
- Total liabilities, end of year
- $1,748,108
- Net assets or fund balances, end of year
- $324,952
- Program services expenses (Part IX)
- $9,704,963
- Management and general expenses
- $1,185,054
- Fundraising expenses
- $69,365
- Program service expenses (Part III)
- $9,704,963
Program services were 88.6% 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)
$4,904,971
-
1f · All other contributions, gifts and grants
$5,385,129
-
1g · Noncash contributions included above
$4,784,394
-
11a · Other revenue: OTHER INCOME
total $19,670 · excluded $19,670
-
11e · Other revenue, total
$19,670
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $519,827 · program services $519,827
-
5 · Compensation of officers, directors and key employees
total $517,122 · program services $248,134 · management and general $236,044 · fundraising $32,944
-
7 · Other salaries and wages
total $1,818,486 · program services $1,475,057 · management and general $343,062 · fundraising $367
-
8 · Pension plan contributions
total $51,160 · program services $41,878 · management and general $9,282
-
9 · Other employee benefits
total $239,151 · program services $175,657 · management and general $60,180 · fundraising $3,314
-
10 · Payroll taxes
total $164,844 · program services $121,078 · management and general $41,481 · fundraising $2,285
-
11b · Fees: legal
total $102,270 · management and general $102,270
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $759,673 · program services $698,850 · management and general $42,589 · fundraising $18,234
-
13 · Office expenses
total $121,077 · program services $82,071 · management and general $37,493 · fundraising $1,513
-
14 · Information technology
total $53,670 · program services $35,808 · management and general $17,187 · fundraising $675
-
16 · Occupancy
total $350,330 · program services $261,589 · management and general $83,983 · fundraising $4,758
-
17 · Travel
total $96,245 · program services $91,885 · management and general $4,126 · fundraising $234
-
19 · Conferences, conventions and meetings
total $61,559 · program services $20,549 · management and general $41,010
-
22 · Depreciation, depletion and amortization
total $5,508 · program services $4,074 · management and general $1,357 · fundraising $77
-
23 · Insurance
total $100,439 · program services $72,268 · management and general $26,808 · fundraising $1,363
-
24a · Other expenses: DONATED CLOTHING
total $4,537,456 · program services $4,537,456
-
24b · Other expenses: SHELTER EXPENSES
total $1,002,125 · program services $1,002,125
-
24c · Other expenses: OTHER EXPENSES
total $187,893 · program services $102,996 · management and general $83,757 · fundraising $1,140
-
24d · Other expenses: FOOD
total $99,435 · program services $95,232 · management and general $3,978 · fundraising $225
-
24e · All other expenses
total $160,112 · program services $118,429 · management and general $39,447 · fundraising $2,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,271 · end of year $722,476
-
3 · Pledges and grants receivable
beginning of year $596,555 · end of year $898,656
-
9 · Prepaid expenses and deferred charges
beginning of year $23,021 · end of year $206,978
-
10a · Land, buildings and equipment: cost or other basis
$167,071
-
10b · Land, buildings and equipment: accumulated depreciation
$102,438
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $64,633
-
15 · Other assets
beginning of year $62,721 · end of year $180,317
-
17 · Accounts payable and accrued expenses
beginning of year $76,636 · end of year $878,680
-
18 · Grants payable
end of year $776,366
-
25 · Other liabilities
beginning of year $62,721 · end of year $93,062
-
27 · Net assets without donor restrictions
beginning of year $474,689 · end of year -$222,264
-
28 · Net assets with donor restrictions
beginning of year $540,522 · end of year $547,216
Mission and programs · 2023
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 MANAGEMENT (THROUGH 2025) OF NYC FAITH SECTOR COMMUNITY PREPAREDNESS PROGRAM -FUNDED BY NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE OFFICE OF EMERGENCY PREPAREDNESS & RESPONSE. 2) 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. 3) PRIME CONTRACTOR FOR THE NEW YORK STATE HURRICANE IDA DISASTER CASE MANAGEMENT PROGRAM, INCLUDING MANAGEMENT OF THREE SUBCONTRACTORS UNDER A CONTRACT WITH THE NYS DIVISION OF HOMELAND SECURITY & EMERGENCY SERVIES/FEMA. 4) CONTRACTOR MANAGING THE NYC ASYLUM SEEKER SHELTER SERVICES (FAITH BEDS) HOUSING ASYLUM SEEKERS AND MIGRANTS IN NYC HOUSES OF WORSHIP UNDER A CONTRACT WITH NYC HOUSING PRESERVATION & DEVELOPMENT INCLUDING AWAREHOUSE ANNEX TO SUPPORT THE OPERATIONAL NEEDS OF ALL SHELTERS. 5) DIRECTING NYDIS PLANNING & TRAINING INITIATIVES6) OVERSIGHT OF NYDIS' AFFILIATE NONPROFIT, THE NYC EMERGENCY SHELTER NETWORK.7) FISCAL SPONSOR FOR NEW YORK (STATE) VOAD
Expenses $9,704,963 · Grants $519,827
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Araif YusuffARAIF YUSUFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bova-HiattLISA BOVA-HIATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Foltz-MorrisonLESLIE FOLTZ-MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Altaj IlyasALTAJ ILYAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia AranzamendezCECILIA ARANZAMENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario AugustaveMARIO AUGUSTAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley DanielWESLEY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen FulfordCARMEN FULFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KremerPAUL KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maninder SinghMANINDER SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac AdlersteinISAAC ADLERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LynchJAMES LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PerezJOHN PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty JonesBETTY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom VencusTOM VENCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GudaitisPETER GUDAITIS
EXECUTIVE DIRECTOR
- Total calculated
- $329,076
- From this org
- $318,396
- From related orgs
- $0
- Other
- $10,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,396
- Bonus
- $0
- Other
- $0
- Deferred
- $10,680
- Nontaxable benefits
- $0
- Filer's total
- $329,076
-
Christopher DegiulioCHRISTOPHER DEGIULIO
CFO
- Total calculated
- $180,678
- From this org
- $174,428
- From related orgs
- $0
- Other
- $6,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,428
- Bonus
- $0
- Other
- $0
- Deferred
- $6,250
- Nontaxable benefits
- $0
- Filer's total
- $180,678
-
Troy R MackTROY R MACK
DIRECTOR OF CLIENT SERVICES
- Total calculated
- $122,991
- From this org
- $114,145
- From related orgs
- $0
- Other
- $8,846
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.