Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2021 • EIN 85-0854210

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization Profileulsterimmigrantdefensenetwork.org
30 Pine Grove AvenueKingston, NY 12401

(845) 750-4438

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$134,080

Down $12,074 (-8.3%) from 2020

Net Assets

Down

$113,841

Down $32,313 (-22%) from 2020

Liabilities

Up

$20,239

Up $20,239 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$472,903

Up $119,728 (+34%) from 2020

Expenses

Up

$505,217

Up $266,220 (+111%) from 2020

Net Income

Down

-$32,314

Down $146,492 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$134,080
Liabilities$20,239
Net Assets$113,841
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$472,903
Expenses$505,217
Net Income-$32,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$472,903
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 aid, information & strategic services including household support, food pantry, rent & utility aid, transportation assistance,& legal aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,154$131,559▼ $14,595
Land, Buildings, and Equipment, Net-$2,521-
Total Assets$146,154$134,080▼ $12,074
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses-$239-
Total Liabilities$0$20,239▲ $20,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,154$103,841▲ $57,687
Net Assets With Donor Restrictions$100,000$10,000▼ $90,000
Total Net Assets Fund Balance$146,154$113,841▼ $32,313
Total Liabilities and Net Assets / Fund Balance$146,154$134,080▼ $12,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521$280$2,801
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank AlagnaPresident
Patricia GrossmanVice President
Erick MercadoBoard of Director
Fernando SalazarBoard of Director
Filomena ServellonBoard of Director
Jo SalasBoard of Director
Kim TouchetteBoard of Director
Marjorie LeopoldBoard of Director
Robert GelbachBoard of Director
Sara HendersonBoard of Director
Leslie GallagherBoard of Directors
Melanie BaiseBoard of Directors
Stephanie KristalBoard of Directors
Debi DukeChief Operating Officer
Steve GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,781
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$472,781
Change in Net Assets
$-32,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,870
Salaries, Compensation, and Employee Benefits$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$458,174--$458,174
Other Expenses$6,878$4,422-$6,878
Fees for Services Accounting-$6,196-$6,196
Insurance$2,363$1,171-$3,534
Other Salaries and Wages$938$313-$1,251
Office Expenses$47$1,014-$1,061
Depreciation Depletion$280--$280
Advertising-$255-$255
Payroll Taxes$64$32-$96
Total Functional Expenses$490,094$15,123$0$505,217
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
Steve Goodman
Title
Treasurer
Phone
8457504438
Signed
2022-05-31
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
75

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error”

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/PoliticalCampaignActyInd0false
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/ExpenseAmt0125965
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/ExpenseAmt057729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0238997
IRS990/PYRevenuesLessExpensesAmt0114178
IRS990/PYTotalExpensesAmt0238997
IRS990/PYTotalRevenueAmt0353175
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0496051
IRS990ScheduleA/SubstantialContributorsTotAmt0329824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825875
IRS990ScheduleA/TotalSupportAmt0826078
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521
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/ExplanationTxt3Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TotalAssetsBOYAmt0146154
IRS990/TotalAssetsEOYAmt0134080
IRS990/TotalAssetsGrp/BOYAmt0146154
IRS990/TotalAssetsGrp/EOYAmt0134080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505217
IRS990/TotalGrossUBIAmt0122
IRS990/TotalLiabilitiesEOYAmt020239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029470
IRS990/TotalProgramServiceExpensesAmt0490094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08457504438
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,080
Liabilities
$20,239
Net assets
$113,841
Revenue
$472,903
Expenses
$505,217
Net income
-$32,314
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
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$4.73$5.05$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.53$2.39$1.14