Civic Intelligence

Ulster Immigrant Defense Network Inc.

990 • Fiscal year 2023 • EIN 85-0854210

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization ProfileULSTERIMMIGRANTDEFENSENETWORK.ORG
30 Pine Grove AvenueKingston, NY 12401

(518) 487-4679

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE P84 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE P84 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE P84 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P84 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-9.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$185,936

Up $86,163 (+86%) from 2022

Net Assets

Up

$141,940

Up $42,167 (+42%) from 2022

Liabilities

Up

$43,996

Up $43,996 from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$383,806

Down $39,780 (-9.4%) from 2022

Expenses

Down

$390,480

Down $37,174 (-8.7%) from 2022

Net Income

Down

-$6,674

Down $2,606 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$185,936
Liabilities$43,996
Net Assets$141,940
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$383,806
Expenses$390,480
Net Income-$6,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$383,806
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 & straegic services including household support, food pantry, rent and utility aid, transportation assistance and legal aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,532$183,975▲ $86,443
Land, Buildings, and Equipment, Net$2,241$1,961▼ $280
Total Assets$99,773$185,936▲ $86,163
Liabilities
Deferred Revenue-$35,506-
Accounts Payable and Accrued Expenses-$8,490-
Total Liabilities$0$43,996▲ $43,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,273$131,940▲ $54,667
Net Assets With Donor Restrictions$22,500$10,000▼ $12,500
Total Net Assets Fund Balance$99,773$141,940▲ $42,167
Total Liabilities and Net Assets / Fund Balance$99,773$185,936▲ $86,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,961$840$2,801
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Frank Alagna FatherPresident
Patricia GrossmanVice President
Erick Mercado PastorBoard of Director
Fernando Salazar PastorBoard of Director
Filomena Servellon MadreBoard of Director
Jo SalesBoard of Director
Kime TouchetteBoard of Director
Leslie GallagherBoard of Director
Marjorie LeopoldBoard of Director
Robert GelbachBoard of Director
Sara HendersonBoard of Director
Melanie BaiseBoard of Directors
Stephanie KristalBoard of Directors
Debi DukeChief Operating Officer
Steve GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,711
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$383,711
Change in Net Assets
$-6,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,969
Salaries, Compensation, and Employee Benefits$38,511
Total Fundraising Expense$15,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,686$2,483-$147,169
Occupancy$93,930--$93,930
Fees for Services Management$44,203-$15,360$59,563
Travel$44,325--$44,325
Other Salaries and Wages$31,235--$31,235
Payroll Taxes-$7,276-$7,276
Information Technology-$3,742-$3,742
Insurance-$2,193-$2,193
Office Expenses-$400-$400
Advertising$367--$367
Depreciation Depletion-$280-$280
Total Functional Expenses$358,746$16,374$15,360$390,480
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
5184874679
Signed
2024-02-21
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
Maikels & Trainor Cpas
Address
21 EVERETT ROAD EXT, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

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

“Net asset with donor resctrictions; release from restrictions 12,500”

List of other expenses Part IX line 24E

“Programfood and program supplies 90,083utlties 22,149bicycles 0home furnishing/appliances 1,984misc 2,796storage expenses 1,260help line 3,109medical 327academy for immigrant women 2,346coop training project 20,000closing blankets 632m&gsupplies 761finance and bank fees 1,722”

Part XI response or note to any line in Part XI

“Release of restricted net assets rounding”

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IRS990/OccupancyGrp/ProgramServicesAmt093930
IRS990/OccupancyGrp/TotalAmt093930
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IRS990/PayrollTaxesGrp/TotalAmt07276
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY AND HOUSEHOLD SUPPORT PROGRAM ADDRESSES FOOD INSECURITY AMOUNT THE IMMIGRANT COMMUNITY OF ULSTER COUNTY. IMMIGRANT FAMILIES HAVE BEEN DISPROPORTIONATELY AFFECTED BY THE COVID PANDEMIC, AND THE NUMBER OF FAMILIES IN NEED HAS MORE THAN QUADRUPLED SINCE 2019. SEASONAL LABOR AND NEW ARRIVALS REUNITING WITH FAMILY MEMBERS IN ULSTER COUNTY HAS INCREASED THE NUMBERS WE SERVE AND THE NEED. IN 2023, OUR FOOD PANTRY SERVED 781 UNIQUE HOUSEHOLDS AND 2,656 UNIQUE INDIVIDUALS. SINCE MOST OF THE HOUSEHOLDS RECEIVED FOOD MORE THAN ONCE, THE DUPLICATED NUMBER SERVED IN 2023 IS 4,031 HOUSEHOLDS, 14,610 INDIVIDUALS. CURRENTLY AT OUR WEEKLY PANTRY WE ALSO PROVIDE INFORMATION, IN THE FORM OF FLYERS, ABOUT HEALTH, EDUCATION AND LEGAL RIGHTS. WE ALSO PROVIDE CLOTHING, BOOKS, SCHOOL SUPPLIES AND BEDDING MATERIALS TO FAMILIES IN NEED. FURNITURE SUCH AS BEDS, BUREAUS, TABLES, AND CHAIRS ARE DELIVERED TO FAMILY HOMES ON A REQUESTED BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100533
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER RELATED PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085315
IRS990/ProgSrvcAccomActyOtherGrp/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 OTHER TRIPS INCLUDING WHITE PLAINS, ALBANY, KINGSTON, JFK, AND LONG ISLAND FOR LEGAL CONSULTATIONS AND MEDICAL APPOINTMENTS. WE ALSO PROVIDE ACCOMPANIMENT WHEN IMMIGRANTS NEED TRANSLATION ASSISTANCE AT APPOINTMENTS, OR HELP TO NAVIGATING UNFAMILIAR AREAS. MOST REQUESTS FOR TRANSPORTATION ARE IMPORTANT IN THAT IF A PERSON CANNOT GET TO COURT DATES OR ICE CHECK-INS, THEY FACE DEPORTATION. IN 2023, OUR TRANSPORTATION PROGRAM GAVE 165 RIDES SERVING 140 HOUSEHOLDS SO THAT THEY COULD ATTEND THEIR COURT HEARINGS, ICE CHECK-INS, LEGAL CONSULTATIONS AND MEDICAL APPOINTMENTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623079
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IRS990ScheduleA/TotalSupportAmt01623470
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961
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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/ExplanationTxt3NET ASSET WITH DONOR RESCTRICTIONS; RELEASE FROM RESTRICTIONS 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMFOOD AND PROGRAM SUPPLIES 90,083UTLTIES 22,149BICYCLES 0HOME FURNISHING/APPLIANCES 1,984MISC 2,796STORAGE EXPENSES 1,260HELP LINE 3,109MEDICAL 327ACADEMY FOR IMMIGRANT WOMEN 2,346COOP TRAINING PROJECT 20,000CLOSING BLANKETS 632M&GSUPPLIES 761FINANCE AND BANK FEES 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF RESTRICTED NET ASSETS ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0390480
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383806
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IRS990/TotalVolunteersCnt075
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ULSTERIMMIGRANTDEFENSENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,936
Liabilities
$43,996
Net assets
$141,940
Revenue
$383,806
Expenses
$390,480
Net income
-$6,674
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
2023Detailed filing. Detailed filing data is available for this year.$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
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