BETA

ACTION TOWARD INDEPENDENCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACTION TOWARD INDEPENDENCE INC (EIN 14-1703075)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-06-20
IRS object ID
201831719349300228
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-20T10:46:26-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUGENT & HAEUSSLER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 BRACKEN ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141703075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION TOWARD INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone8457944228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN SULLIVANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8457944228PhoneNum
Signature2018-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA R FRAINO CPAPreparerPersonNm
PTINP00165641PTIN
Phone8454571100PhoneNum
Preparation2018-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,263PYContributionsGrantsAmt
CY Contributions Grants$6,980CYContributionsGrantsAmt
PY Program Service Revenue$703,472PYProgramServiceRevenueAmt
CY Program Service Revenue$825,225CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,253PYOtherRevenueAmt
CY Other Revenue$3,782CYOtherRevenueAmt
PY Total Revenue$716,988PYTotalRevenueAmt
CY Total Revenue$835,987CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$250,329PYOtherExpensesAmt
CY Other Expenses$305,427CYOtherExpensesAmt
PY Total Expenses$701,691PYTotalExpensesAmt
CY Total Expenses$828,694CYTotalExpensesAmt
PY Revenues Less Expenses$15,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,293CYRevenuesLessExpensesAmt
Total Assets BOY$376,245TotalAssetsBOYAmt
Total Assets EOY$330,483TotalAssetsEOYAmt
Total Liabilities BOY$311,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,730NetAssetsOrFundBalancesEOYAmt
MissionATI PROMOTES INDEPENDENCE, INCLUSION, PARTICPATION, AND PERSONAL CHOICE OF INDIVIDUALS WITH DISABILITIES. ATI ADVANCES THE INDEPENDENT LIVING PHILOSOPHY AND ADVOCATES FOR THE LEGAL AND CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$749,436ExpenseAmt
Revenue$825,225RevenueAmt
DescIN COLLABORATION WITH INDIVIDUALS WITH DISABILITIES ACTION TOWARD INDEPENDENCE WILL PROMOTE THE INDEPENDENCE, INCLUSION, PARTICIPATION, AND PERSONAL CHOICE OF INDIVIDUALS WITH DISABILITIES OF ALL AGES IN ALL ENVIRONMENTS. ATI ADVANCES THE INDEPENDENT LIVING PHILOSOPHY AND WE ACHIEVE THESE GOALS THROUGH THE DEVELOPMENT AND ENHANCEMENT OF CULTURALLY SENSITIVE AND RESPONSIVE SERVICES AND SUPPORTS, TRAINING, TECHNICAL ASSISTANCE, DISSEMINATION OF INFORMATION, AND ADVOCACY FOR THE LEGAL AND CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES.Desc
Total Program Service Expenses$749,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8457944228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
GENE RAPONI
DIRECTOR1.00Yes (X)$0$0$0
CARL BERKOWITZ
DIRECTOR1.00Yes (X)$0$0$0
IRA GELINSON
DIRECTOR1.00Yes (X)$0$0$0
BARBARA CHUMARD
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN KAISER
DIRECTOR1.00Yes (X)$0$0$0
JOHN VASSEUR
DIRECTOR1.00Yes (X)$0$0$0
LINDA AUMICK
PRESIDENT1.00$0$0$0Yes (X)
ELLEN SULLIVAN
VICE PRESIDENT1.00$0$0$0Yes (X)
DANIEL HULSE
SECRETARY1.00$0$0$0Yes (X)
MARY CRANKER
TREASURER1.00$0$0$0Yes (X)
STEPHEN MCLAUGHLIN
EXECUTIVE DIRECTOR35.00$74,772$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,980AllOtherContributionsAmt
Total Contributions$6,980TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$825,225TotalRevenueColumnAmt
Related Or Exempt Func Income$825,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$825,225TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,782TotalRevenueColumnAmt
Exclusion$3,782ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,987TotalRevenueColumnAmt
Related Or Exempt Func Income$825,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,782ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,772TotalAmt
Program Services$39,517ProgramServicesAmt
Management And General$35,255ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,104TotalAmt
Program Services$403,104ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,391TotalAmt
Program Services$41,759ProgramServicesAmt
Management And General$3,632ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,578TotalAmt
Program Services$23,944ProgramServicesAmt
Management And General$17,634ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,365TotalAmt
Program Services$4,265ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Management And General$936ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,205TotalAmt
Program Services$67,071ProgramServicesAmt
Management And General$7,134ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,938TotalAmt
Program Services$8,924ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,403TotalAmt
Program Services$6,403ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt
Program Services$616ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,116TotalAmt
Program Services$6,866ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,457TotalAmt
Program Services$14,457ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES-NON-HOUSEHOLD$64,230$64,230
PARTICIPANT INCIDENTALS$21,968$21,968
TELEPHONE$11,259$11,259
TECHNICAL MAINTENANCE$10,644$10,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,148TotalAmt
Program Services$24,409ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$828,694TotalAmt
Program Services$749,436ProgramServicesAmt
Management And General$79,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,356BOYAmt
EOY$88,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,377BOYAmt
EOY$49,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,069BOYAmt
EOY$27,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,725BOYAmt
EOY$88,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,521BOYAmt
EOY$27,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,197BOYAmt
EOY$47,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$376,245BOYAmt
EOY$330,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,947BOYAmt
EOY$68,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,657BOYAmt
EOY$1,218EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$70,636EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$8,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,204BOYAmt
EOY$110,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,808BOYAmt
EOY$258,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,221BOYAmt
EOY$70,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216BOYAmt
EOY$1,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,437BOYAmt
EOY$71,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,245BOYAmt
EOY$330,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,335CurrentTaxYearMinus1YearAmt
Current Tax Year$835,985CurrentTaxYearAmt
Total$3,226,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,335CurrentTaxYearMinus1YearAmt
Current Tax Year$835,985CurrentTaxYearAmt
Total$3,226,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,226,375PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,253CurrentTaxYearMinus1YearAmt
Current Tax Year$3,690CurrentTaxYearAmt
Total$29,107TotalAmt
FieldValueIRS element (for citing)
Total Support$3,255,482TotalSupportAmt
Gross Receipts Rltd Activities$38,767GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99110PublicSupportCY170Pct
Public Support PY1700.99110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,500OtherCostOrOtherBasisAmt
Depreciation$13,271DepreciationAmt
Book Value$19,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,768OtherCostOrOtherBasisAmt
Depreciation$74,051DepreciationAmt
Book Value$28,717BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$110,756Amt
FieldValueIRS element (for citing)
Total Liability$110,756TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$835,987TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$835,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$835,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$828,695TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$828,695ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$828,695TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON OCTOBER 1, 2008. THIS STANDARD REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYERS GAAP FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2017 AND SEPTEMBER 30, 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN MCLAUGHLINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$74,772BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$74,772TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED USING AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING RELEASED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15DETERMINATION OF COMPENSATION OF EMPLOYEES IS DETERMINED BY THE GOVERNING BODY, THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN TAX FILINGS ARE ALSO AVAILABLE ON THE NYS CHARITIES WEBSITE.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

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