Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2020 • EIN 85-0854210

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profileulsterimmigrantdefensenetwork.org
30 Pine Grove AvenueKingston, NY 12401

(845) 706-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$146,154

No earlier filing loaded for comparison.

Net Assets

$146,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

$353,175

No earlier filing loaded for comparison.

Expenses

$238,997

No earlier filing loaded for comparison.

Net Income

$114,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $146,154Liabilities 2020: $0Net Assets 2020: $146,1542020Assets 2021: $134,080Liabilities 2021: $20,239Net Assets 2021: $113,8412021Assets 2022: $99,773Liabilities 2022: $0Net Assets 2022: $99,7732022Assets 2023: $185,936Liabilities 2023: $43,996Net Assets 2023: $141,9402023Assets 2024: $185,401Liabilities 2024: $39,915Net Assets 2024: $145,4862024

Highlighted filing

2020

Assets$146,154
Liabilities$0
Net Assets$146,154
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $353,175Expenses 2020: $238,997Net Income 2020: $114,1782020Revenue 2021: $472,903Expenses 2021: $505,217Net Income 2021: -$32,3142021Revenue 2022: $423,586Expenses 2022: $427,654Net Income 2022: -$4,0682022Revenue 2023: $383,806Expenses 2023: $390,480Net Income 2023: -$6,6742023Revenue 2024: $619,897Expenses 2024: $555,010Net Income 2024: $64,8872024

Highlighted filing

2020

Revenue$353,175
Expenses$238,997
Net Income$114,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$353,175
Mission and Program Overview

Mission

To provide a network of safety and support to immigrants, regardless of status. Uidn provides supportive services, financial aid, information and strategic services including household support, food pantry, rent and utility aid, transportation assistance,case management and legal aid.

To provide a network of safety and support to immigrants, regardless of status. UIDN provides supportive services, financial assistance, information and strategic services including household support, food pantry, rent and utility aid and transportation assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$146,154-
Total Assets$0$146,154▲ $146,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$100,000-
Net Assets Without Donor Restrictions-$46,154-
Total Net Assets Fund Balance$0$146,154▲ $146,154
Total Liabilities and Net Assets / Fund Balance$0$146,154▲ $146,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank AlagnaCo-President
Stephanie KristalCo-President
Elana MichelsonVice President
Debi DukeBoard of Director
Erick MercadoBoard of Director
Fernando SalazarBoard of Director
Filomena ServellonBoard of Director
Jo SalasBoard of Director
Kate VanbarenBoard of Director
Kim TouchetteBoard of Director
Leslie GallagherBoard of Director
Marjorie LeopoldBoard of Director
Melanie BlaiseBoard of Director
Patricia GrossmanBoard of Director
Robert GelbachBoard of Director
Sara HendersonBoard of Director
Suzanne HoltBoard of Director
Helaine MeislerAdministrative Coordinator
Nicholas AbramsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,094
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$353,094
Change in Net Assets
$114,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,331--$227,331
Fees for Services Legal$3,200$1,764-$4,964
Information Technology-$3,700-$3,700
Other Expenses-$204-$204
Office Expenses$47$112-$159
Advertising-$70-$70
Total Functional Expenses$230,578$8,419$0$238,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is first reviewed by the Board Treasurer who then goes over it with the Administrative leadership.”

Conflict of interest policy compliance Part VI line 12C

“UIDN requires initial and annual disclosure statements of all board members, officers, and other key personnel be signed and kept on file.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request. Some documents are also available on the New York Department of Charities website as well as Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ulster Immigrant Defense Network
EIN
85-0854210
Address
30 Pine Grove Avenue, Kingston, NY 12401

Signing Officer

Name
Nicholas Abramson
Title
Treasurer
Phone
8457065500
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Clothing and blankets....................1512Food....................................49373Storage...................................640Transportation..........................18510Utilities...............................18318Rent and security deposits.............128171Training..................................330Miscellaneous............................3796Funeral services.........................5500Tutoring..................................252Helpline..................................929TOTAL..................................227331”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/TotalAmt02481
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt031976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family and Household Support program team works to address food insecurity among it immigrant community of Ulster County. The families have been disproportionately affected by the Covid pandemic and as such the number of families in need has more than quadrupled compared to 2019. In the first six months of 2020 we provided food and personal items, such as diapers, sanitary products, hand sanitizers, shampoo, toothpaste and cleaning supplies to approximately 100 families per month. In the second half of the year, July through December the number of families receiving food was approximately 175 families over month which for an average family of four would be more than 1000 individuals per month. Currently at our weekly pantry we also provide information, in the form of flyers, about health, education and legal rights. We also provide furniture, clothing, books, school supplies and bedding materials to families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051525
IRS990/ProgSrvcAccomActy3Grp/Desc0The Transportation and Accompaniment program provides rides for immigrants of Ulster County who cannot afford them to New York City for Immigration Courts, to the Bronx for ICE and ISAP check-ins, and various local trips including White Plains, Albany, Kingston, JFK, and Long Island. We also provide accompaniment in case where people need assistance; translation at the appointment, help to navigate an unfamiliar area, and varying kinds of assistance that need a person who is fluent in Spanish or cultural mores. Most requests for transportation are important in that if a person cannot get to court dates or ICE check-ins, they face deportation. There has been a huge decrease in demand for transportation since April of 2020, when the Immigration Courts and ICE/ISAP closed because of Covid. From 4/1/20 - 6/11/20, we had no requests. From January to December we arranged for 98 rides that transported 149 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0216414
IRS990ScheduleA/SubstantialContributorsTotAmt0136680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353094
IRS990ScheduleA/TotalSupportAmt0353175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is first reviewed by the Board Treasurer who then goes over it with the Administrative leadership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UIDN requires initial and annual disclosure statements of all board members, officers, and other key personnel be signed and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request. Some documents are also available on the New York Department of Charities website as well as Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing and blankets....................1512Food....................................49373Storage...................................640Transportation..........................18510Utilities...............................18318Rent and security deposits.............128171Training..................................330Miscellaneous............................3796Funeral services.........................5500Tutoring..................................252Helpline..................................929TOTAL..................................227331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0146154
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0146154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014054
IRS990/TotalProgramServiceExpensesAmt0230578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0ulsterimmigrantdefensenetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Abramson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08457065500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ulster Immigrant Defense Network
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0850854210
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Pine Grove Avenue
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,154
Liabilities
$0
Net assets
$146,154
Revenue
$353,175
Expenses
$238,997
Net income
$114,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$6.20$5.55$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$3.84$3.90$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.24$4.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.14$4.73$5.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.53$2.39$1.14